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.) |
04/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,900 | 03/12/2018 | FFC/2018-19/P/13 | Expenditures | 3,900 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/14 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/38 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/42 | Expenditures | 239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:52 PM. |