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.) |
15/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 14,821 | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/74 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/76 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:13 AM. |