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.) |
09/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 158,627 | 26/10/2018 | FFC/2018-19/P/2 | Expenditures | 43,524 | |||||||
30/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 13,140 | Expenditures | ||||||||||
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,031 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:25:19 PM. |