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.) |
23/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 215,495 | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,700 | |||||||
28/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,000 | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 22,006 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,274 | 28/08/2018 | OWN/2018-19/P/25 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:17 PM. |