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.) |
02/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,926 | 04/12/2018 | OWN/2018-19/P/32 | Expenditures | 9,460 | 31/12/2018 | OWN/2018-19/C/12 | 23,322 | ||||
31/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 23,322 | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 110,996.7 | |||||||
31/12/2018 | STS/2018-19/R/3 | Direct Receipts | 72 | 20/12/2018 | OWN/2018-19/P/54 | Expenditures | 3,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:18 AM. |