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 | 232,042 | 12/12/2018 | OWN/2018-19/P/9 | Expenditures | 1,240 | |||||||
12/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 430 | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 200,000 | |||||||
12/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 170 | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | |||||||
12/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:38 PM. |