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.) |
04/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 776,532 | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 3,200 | 12/09/2018 | OWN/2018-19/C/7 | 6,880 | ||||
12/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,760 | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 1,500 | |||||||
12/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 120 | 29/09/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | |||||||
12/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:43 AM. |