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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 136,758 | 14/12/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
14/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 400 | 14/12/2018 | OWN/2018-19/P/8 | Expenditures | 414 | |||||||
14/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,487 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 30 | Expenditures | ||||||||||
24/12/2018 | STS/2018-19/R/3 | Direct Receipts | 1,325 | Expenditures | ||||||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:56 PM. |