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/3 | Direct Receipts | 67,262 | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 47,232 | |||||||
25/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 185 | 25/12/2018 | OWN/2018-19/P/52 | Expenditures | 1,512 | |||||||
25/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 175 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 185 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 185 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 225 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 177 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 190 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 190 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:00 AM. |