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.) |
08/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 32,671 | 17/12/2018 | FFC/2018-19/P/65 | Expenditures | 32,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/93 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/94 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/95 | Expenditures | 32,032 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/146 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:05 AM. |