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/5 | Direct Receipts | 20,493 | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 12,300 | 31/12/2018 | OWN/2018-19/C/1 | 5,460 | ||||
04/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,790 | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 1,197 | |||||||
10/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,460 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 38,400 | Expenditures | ||||||||||
13/12/2018 | BRGF/2018-19/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 564,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:44 PM. |