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.) |
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 16,062 | 17/12/2018 | OWN/2018-19/P/8 | Expenditures | 21,400 | |||||||
29/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 76 | 18/12/2018 | FFC/2018-19/P/3 | Expenditures | 154,501 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/4 | Expenditures | 40,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:46 AM. |