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/3 | Direct Receipts | 109,969 | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 33,000 | |||||||
30/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 141 | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 33,000 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/1 | Expenditures | 525 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/7 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:20 PM. |