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/4 | Direct Receipts | 37,500 | 14/12/2018 | FFC/2018-19/P/10 | Expenditures | 148,920 | |||||||
07/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,514 | 14/12/2018 | FFC/2018-19/P/9 | Expenditures | 373,900 | |||||||
07/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 25,962 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 106,785 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,814 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:05 PM. |