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 | 218,076 | 07/12/2018 | FFC/2018-19/P/17 | Advances | 20,000 | |||||||
17/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | 17/12/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
17/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | 19/12/2018 | FFC/2018-19/P/18 | Advances | 40,000 | |||||||
17/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 400 | Advances | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,072 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:21 PM. |