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.) |
31/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,875 | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 10,525 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/11 | Expenditures | 63,525 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/5 | Expenditures | 80,561 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/8 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:08:18 PM. |