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.) |
03/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,880 | 02/08/2018 | NOAPS/2018-19/P/5 | Expenditures | 42,950 | |||||||
28/08/2018 | NOAPS/2018-19/R/6 | Direct Receipts | 12,150 | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | |||||||
29/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 100,000 | 31/08/2018 | FFC/2018-19/P/27 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:42:08 PM. |