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.) |
19/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 455,064 | 25/09/2018 | FFC/2018-19/P/39 | Expenditures | 3,200 | 28/09/2018 | OWN/2018-19/C/8 | 6,450 | ||||
28/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,450 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,019 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:34 AM. |