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.) |
22/09/2018 | FFC/2018-19/R/12 | Direct Receipts | 1,233 | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 149,840 | 29/09/2018 | FFC/2018-19/C/5 | 150,000 | ||||
24/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 580 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 102,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:43:32 PM. |