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.) |
19/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 100,000 | 03/12/2018 | OWN/2018-19/P/4 | Expenditures | 10,000 | |||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,020 | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,484 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/18 | Expenditures | 22,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:41 AM. |