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/3 | Direct Receipts | 114,814 | 07/12/2018 | OWN/2018-19/P/18 | Expenditures | 5,600 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 361 | 07/12/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | |||||||
29/12/2018 | OWN/2018-19/R/154 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:05 PM. |