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.) |
05/11/2018 | OWN/2018-19/R/1 | Direct Receipts | 20,000 | 15/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | |||||||
20/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 162,232 | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 29,100 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 20,286 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/23 | Expenditures | 15,372 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/25 | Expenditures | 108,603 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:58 AM. |