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.) |
15/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 450 | 08/11/2018 | FFC/2018-19/P/40 | Expenditures | 11,675 | |||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/42 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/43 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/44 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/45 | Expenditures | 16,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:13:21 AM. |