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 | 12,946.69 | 07/12/2018 | FFC/2018-19/P/1 | Expenditures | 451,665 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/2 | Expenditures | 455,882 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/3 | Expenditures | 181,076 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 44,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:06 PM. |