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.) |
01/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 313,892 | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 5,253 | |||||||
07/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 798 | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 6.16 | |||||||
20/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 260 | 20/12/2018 | OWN/2018-19/P/21 | Expenditures | 260 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/24 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/25 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:23 AM. |