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 | 307,353 | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,132 | 26/12/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
31/12/2018 | OWN/2018-19/R/160 | Direct Receipts | 2,983 | 31/12/2018 | OWN/2018-19/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/21 | Expenditures | 2,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:09 AM. |