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.) |
23/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,591 | 06/12/2018 | FFC/2018-19/P/33 | Expenditures | 24,840 | 06/12/2018 | FFC/2018-19/C/28 | 24,840 | ||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/34 | Expenditures | 26,500 | 06/12/2018 | FFC/2018-19/C/29 | 26,500 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 18,250 | 28/12/2018 | FFC/2018-19/C/30 | 18,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:17:45 AM. |