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.) |
03/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 132,978 | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | |||||||
07/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 297 | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 70,000 | |||||||
08/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 186 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:02 PM. |