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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 428,200 | 01/09/2018 | OWN/2018-19/P/3 | Expenditures | 47,395 | |||||||
01/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 961 | 25/09/2018 | OWN/2018-19/P/4 | Expenditures | 20 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:52 AM. |