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 | 120,217 | 04/12/2018 | OWN/2018-19/P/8 | Expenditures | 4,000 | |||||||
14/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 17,400 | 07/12/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | |||||||
24/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,530 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:14 PM. |