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.) |
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 237,248 | 06/12/2018 | FFC/2018-19/P/5 | Expenditures | 100,000 | |||||||
10/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 19,000 | 07/12/2018 | FFC/2018-19/P/6 | Expenditures | 60,000 | |||||||
17/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 200 | 21/12/2018 | OWN/2018-19/P/16 | Expenditures | 1,200 | |||||||
17/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 150 | 21/12/2018 | OWN/2018-19/P/17 | Expenditures | 300 | |||||||
17/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:57:28 PM. |