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.) |
03/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,989 | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 47,989 | |||||||
03/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 40,000 | 23/10/2018 | OWN/2018-19/P/10 | Expenditures | 59 | |||||||
23/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 30,600 | 23/10/2018 | OWN/2018-19/P/9 | Expenditures | 30,600 | |||||||
23/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:38 PM. |