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.) |
14/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 398 | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,528 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:50 PM. |