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 | 324,493 | 04/12/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | |||||||
19/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 752 | 11/12/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:09 AM. |