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.) |
07/12/2018 | FFC/2018-19/R/13 | Direct Receipts | 13,832 | 21/12/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
10/12/2018 | FFC/2018-19/R/14 | Direct Receipts | 16,250 | 21/12/2018 | OWN/2018-19/P/21 | Expenditures | 2,672 | |||||||
10/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,629 | 21/12/2018 | OWN/2018-19/P/22 | Expenditures | 9,258 | |||||||
20/12/2018 | FFC/2018-19/R/15 | Direct Receipts | 122,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:28 AM. |