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.) |
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,772 | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 36,702 | |||||||
31/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 166 | 31/12/2018 | OWN/2018-19/P/32 | Expenditures | 3,100 | |||||||
31/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 17,555 | 31/12/2018 | OWN/2018-19/P/40 | Expenditures | 43,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:31 AM. |