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 | 178,596 | 20/12/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | |||||||
20/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 398 | 20/12/2018 | OWN/2018-19/P/10 | Expenditures | 400 | |||||||
29/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:26 PM. |