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.) |
03/07/2018 | F4/2018-19/R/4 | Direct Receipts | 20,461 | 07/07/2018 | FFC/2018-19/P/14 | Expenditures | 32,010 | |||||||
03/07/2018 | F4/2018-19/R/5 | Direct Receipts | 4,000 | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 66,600 | |||||||
04/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 9,032 | 27/07/2018 | FFC/2018-19/P/15 | Expenditures | 29,463 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/17 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/5 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:44 AM. |