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/11 | Direct Receipts | 486,593 | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 950 | |||||||
28/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 25,000 | 13/08/2018 | OWN/2018-19/P/73 | Expenditures | 6,970 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:17 AM. |