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.) |
13/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,940 | 01/12/2018 | FFC/2018-19/P/13 | Expenditures | 256,975.96 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,582 | 02/12/2018 | FFC/2018-19/P/14 | Expenditures | 118 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/6 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:18 AM. |