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.) |
18/09/2018 | FFC/2018-19/R/13 | Direct Receipts | 98,000 | 18/09/2018 | FFC/2018-19/P/31 | Expenditures | 98,000 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,729 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 471,236 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:02 AM. |