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.) |
11/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,016 | 11/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,150 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 335,854 | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:44 PM. |