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.) |
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 191,065 | 12/12/2018 | OWN/2018-19/P/38 | Expenditures | 3,771 | |||||||
12/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 3,771 | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | |||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 712 | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
29/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 31 | 21/12/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:02 PM. |