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.) |
17/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 352,152 | 17/10/2018 | OWN/2018-19/P/2 | Expenditures | 500 | |||||||
17/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 20,918 | 17/10/2018 | OWN/2018-19/P/3 | Expenditures | 16,028 | |||||||
17/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,199 | 17/10/2018 | OWN/2018-19/P/5 | Expenditures | 16,491 | |||||||
17/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 495 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 61,784 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:39 AM. |