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.) |
02/08/2018 | FFC/2018-19/R/12 | Direct Receipts | 118,000 | 02/08/2018 | FFC/2018-19/P/29 | Expenditures | 38,000 | |||||||
28/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,350 | 16/08/2018 | FFC/2018-19/P/30 | Expenditures | 80,000 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/10 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:28 PM. |