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 | 204,160 | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
21/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 908 | 21/12/2018 | OWN/2018-19/P/25 | Expenditures | 1,033 | |||||||
21/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 125 | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 4,800 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:47 PM. |