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.) |
03/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 28,492 | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 295,000 | |||||||
20/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 29,588 | Expenditures | ||||||||||
20/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 246,569 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:52 AM. |