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.) |
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 235,122 | 17/12/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
31/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 360 | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 18,000 | |||||||
31/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 100 | 31/12/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
31/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 260 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:26 PM. |