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.) |
10/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,076 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 177,000 | |||||||
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 618,913 | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 16,000 | |||||||
27/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 11,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:44 AM. |