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.) |
31/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 50,270.93 | 19/12/2018 | FFC/2018-19/P/4 | Expenditures | 329,961 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/5 | Expenditures | 443,520 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 350,351 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/7 | Expenditures | 286,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:19 AM. |