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/3 | Direct Receipts | 2,611 | 27/12/2018 | OWN/2018-19/P/17 | Expenditures | 498 | |||||||
04/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 17,615 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 19,417 | Expenditures | ||||||||||
25/12/2018 | F4/2018-19/R/11 | Direct Receipts | 13,800 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 389 | Expenditures | ||||||||||
27/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 504,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:19 AM. |