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.) |
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 284,604 | 07/08/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,150 | 23/08/2018 | OWN/2018-19/C/3 | 306 | ||||
Direct Receipts | 07/08/2018 | 3SFC/2018-19/P/14 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/08/2018 | SDP/2018-19/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/10 | Expenditures | 306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:11 AM. |