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 | 437,114 | 18/12/2018 | OWN/2018-19/P/19 | Expenditures | 15,032 | |||||||
04/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 8,726 | 24/12/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
18/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,443 | 29/12/2018 | FFC/2018-19/P/2 | Expenditures | 6,291 | |||||||
28/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:09 AM. |