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.) |
15/12/2018 | F4/2018-19/R/11 | Direct Receipts | 6,154 | 01/12/2018 | F4/2018-19/P/10 | Expenditures | 20,465 | |||||||
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 844,919 | 01/12/2018 | FFC/2018-19/P/53 | Expenditures | 7,400 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/54 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/12 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:48 AM. |