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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 28,143 | 02/06/2018 | OWN/2018-19/P/1 | Advances | 93,000 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 164,315 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 67,007 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/2 | Advances | 24,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:03 AM. |