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 | 308,967 | 05/08/2018 | FFC/2018-19/P/3 | Expenditures | 71,750 | |||||||
29/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,148 | 31/08/2018 | OWN/2018-19/P/6 | Expenditures | 150 | |||||||
29/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,148 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 51,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:51 PM. |