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 | 118,172 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 10,640 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,608 | 14/09/2018 | OWN/2018-19/P/14 | Expenditures | 354 | |||||||
30/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 55 | 18/09/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | |||||||
30/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,113 | 25/09/2018 | OWN/2018-19/P/16 | Expenditures | 10,200 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:00 AM. |