Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 265,852 | 06/09/2018 | OWN/2018-19/P/41 | Expenditures | 4,800 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,756 | 06/09/2018 | OWN/2018-19/P/42 | Expenditures | 5,100 | |||||||
30/09/2018 | STS/2018-19/R/1 | Direct Receipts | 39 | 06/09/2018 | OWN/2018-19/P/43 | Expenditures | 3,000 | |||||||
30/09/2018 | STS/2018-19/R/4 | Direct Receipts | 9 | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:53 AM. |