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.) |
08/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,185,544 | 01/10/2018 | 3SFC/2018-19/P/10 | Expenditures | 4,150 | |||||||
23/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,035 | 03/10/2018 | OWN/2018-19/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/10/2018 | 3SFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:12 AM. |