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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,441,491 | 20/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,885 | |||||||
23/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 250 | 31/07/2018 | FFC/2018-19/P/24 | Expenditures | 118 | |||||||
30/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 14,200 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:04 AM. |