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.) |
05/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,760 | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 36,500 | |||||||
30/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,200 | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 83,740 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/1 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:48 PM. |