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.) |
12/12/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 40,000 | 06/12/2018 | 3SFC/2018-19/P/10 | Expenditures | 4,000 | |||||||
12/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 200 | 06/12/2018 | OWN/2018-19/P/20 | Expenditures | 150 | |||||||
29/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 669,150 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 7,555 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:44 PM. |