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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,144 | 29/09/2018 | FFC/2018-19/P/4 | Expenditures | 32,777 | |||||||
21/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 301,065 | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 67,732 | |||||||
26/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,461 | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 10,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:43:20 PM. |