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.) |
03/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 460,371 | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 234,850 | |||||||
03/10/2018 | IAY/2018-19/R/4 | Direct Receipts | 186 | Expenditures | ||||||||||
03/10/2018 | IWDP/2018-19/R/2 | Direct Receipts | 2,464 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,647 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 393 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:03 AM. |