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.) |
25/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 23,902 | 01/12/2018 | GIA/2018-19/P/23 | Expenditures | 17,910 | |||||||
31/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,500 | 05/12/2018 | PLANRMDD/2018-19/P/30 | Expenditures | 6,500 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 265 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:36 AM. |