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.) |
11/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 364,852 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,600 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 21,291 | 11/05/2018 | FFC/2018-19/P/28 | Expenditures | 230,001 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/29 | Expenditures | 340,985 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:37 AM. |