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.) |
07/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 805 | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,482 | |||||||
26/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 473 | 26/10/2018 | OWN/2018-19/P/23 | Expenditures | 5,100 | |||||||
26/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 55 | 26/10/2018 | OWN/2018-19/P/24 | Expenditures | 160 | |||||||
26/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 55 | 26/10/2018 | OWN/2018-19/P/25 | Expenditures | 400 | |||||||
26/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:43 AM. |