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.) |
20/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 206,053 | 27/11/2018 | FFC/2018-19/P/4 | Expenditures | 265,911 | |||||||
28/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 885,192 | 27/11/2018 | HRDF/2018-19/P/5 | Expenditures | 57,084 | |||||||
29/11/2018 | HRDF/2018-19/R/3 | Direct Receipts | 96,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:55 PM. |