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 | 135,013 | 11/12/2018 | FFC/2018-19/P/6 | Expenditures | 17,000 | |||||||
17/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,300 | 17/12/2018 | OWN/2018-19/P/14 | Expenditures | 14,100 | |||||||
29/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:01 AM. |