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.) |
09/10/2018 | F4/2018-19/R/4 | Direct Receipts | 62,410 | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 27,200 | |||||||
11/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 50,000 | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 14,800 | |||||||
26/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 19,978 | 09/10/2018 | FFC/2018-19/P/26 | Expenditures | 13,430 | |||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/27 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:39 AM. |