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.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 17,508 | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 12 | |||||||
03/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,847 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 110,979 | |||||||
03/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 21,213 | 03/11/2018 | OWN/2018-19/P/38 | Expenditures | 63,571 | |||||||
03/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 50,000 | 03/11/2018 | OWN/2018-19/P/62 | Expenditures | 10,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:53 AM. |