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.) |
08/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 18 | 26/09/2018 | OWN/2018-19/P/24 | Expenditures | 6,000 | 28/09/2018 | FFC/2018-19/C/5 | 25,000 | ||||
21/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 440,499 | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 411 | 28/09/2018 | OWN/2018-19/C/9 | 25,000 | ||||
30/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 132 | 30/09/2018 | OWN/2018-19/P/28 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:14 PM. |