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.) |
08/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 6,914 | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 39,144 | |||||||
16/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 58,315 | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 395,076 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/18 | Expenditures | 226,381 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/19 | Expenditures | 196,240 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/13 | Expenditures | 2,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:54 PM. |