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/5 | Direct Receipts | 388,943 | 01/12/2018 | OWN/2018-19/P/15 | Expenditures | 1,800 | |||||||
20/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 10,123 | 04/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,600 | |||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2018 | OWN/2018-19/P/47 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:30 AM. |