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.) |
05/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 17,559 | 31/12/2018 | OWN/2018-19/P/5 | Expenditures | 3,387 | |||||||
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 645,219 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 918 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 568 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 9,279 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:30 AM. |