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/2 | Direct Receipts | 170,725 | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
11/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 48,000 | 13/12/2018 | OWN/2018-19/P/12 | Expenditures | 1,841 | |||||||
11/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,841 | 19/12/2018 | OWN/2018-19/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/15 | Expenditures | 4,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:23 PM. |