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.) |
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,071 | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/23 | Expenditures | 4,277 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/24 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/31 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:04 PM. |