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.) |
12/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 10,694 | 12/03/2019 | OWN/2018-19/P/22 | Expenditures | 6,763 | |||||||
12/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 352,234 | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 70,354 | |||||||
12/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 6,675 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 13,599 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 202,416 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 75,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:43 PM. |