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/6 | Direct Receipts | 12,221 | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 31,360 | 28/12/2018 | OWN/2018-19/C/3 | 200,000 | ||||
Direct Receipts | 22/12/2018 | OWN/2018-19/P/32 | Expenditures | 55,460 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/30 | Expenditures | 287,659 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/29 | Expenditures | 8,266 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/31 | Expenditures | 603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:28 PM. |