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.) |
03/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,678 | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 82,320 | 04/06/2018 | FFC/2018-19/C/1 | 9,975 | ||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 36,212 | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 31,500 | 22/06/2018 | FFC/2018-19/C/2 | 11,550 | ||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 7,824 | 28/06/2018 | FFC/2018-19/C/16 | 9,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:19 PM. |