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.) |
15/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,868,188 | 08/10/2018 | OWN/2018-19/P/11 | Expenditures | 7,033 | |||||||
30/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,390,407 | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 3,345,969 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,539,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:50 AM. |