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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 545 | 26/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,684 | |||||||
21/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 23,800 | Expenditures | ||||||||||
21/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 840 | Expenditures | ||||||||||
21/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 6,130 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:42 PM. |