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.) |
04/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,807 | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 147,362 | |||||||
04/01/2019 | IAY/2018-19/R/5 | Direct Receipts | 185 | 16/01/2019 | OWN/2018-19/P/25 | Expenditures | 56,032 | |||||||
04/01/2019 | LDP/2018-19/R/1 | Direct Receipts | 392 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,339 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,692 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:55 PM. |