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.) |
24/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 116,083 | 07/09/2018 | OWN/2018-19/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/20 | Expenditures | 169 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/27 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:29 PM. |