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.) |
14/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,500 | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,020 | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 107,771 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:16 PM. |