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.) |
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 306,125 | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 66,294 | |||||||
29/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 31 | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:58 PM. |