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.) |
18/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 20,000 | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 556,375 | |||||||
30/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,100 | 19/10/2018 | FFC/2018-19/P/10 | Expenditures | 218,328 | |||||||
31/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:36 AM. |