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.) |
02/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,056 | 02/09/2018 | FFC/2018-19/P/6 | Expenditures | 149,500 | 04/09/2018 | OWN/2018-19/C/18 | 3,000 | ||||
02/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,630 | 27/09/2018 | OWN/2018-19/P/69 | Expenditures | 3,500 | 05/09/2018 | OWN/2018-19/C/14 | 14 | ||||
05/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:24 PM. |