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.) |
02/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,070 | 17/12/2018 | OWN/2018-19/P/36 | Expenditures | 2,250 | |||||||
04/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 60 | 23/12/2018 | FFC/2018-19/P/4 | Expenditures | 11.8 | |||||||
06/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 120 | 23/12/2018 | FFC/2018-19/P/5 | Expenditures | 33,652.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:04 PM. |