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.) |
02/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,364 | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 500,000 | |||||||
27/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 19,265 | 15/11/2018 | FFC/2018-19/P/6 | Expenditures | 22,258 | |||||||
30/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 23,846 | 30/11/2018 | OWN/2018-19/P/28 | Expenditures | 7,850 | |||||||
30/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 23,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:58 PM. |