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.) |
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 418,549 | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 29,500 | |||||||
29/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 970 | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 40,500 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/13 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:36 AM. |