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.) |
07/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 13,380 | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 34,500 | |||||||
27/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 8,432 | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/87 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/89 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:51 PM. |