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.) |
11/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 558,712 | 10/12/2018 | FFC/2018-19/P/4 | Expenditures | 405,843 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/5 | Expenditures | 9,357 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/84 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/94 | Expenditures | 8,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:14:04 AM. |