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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,033 | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 27,295 | |||||||
28/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 13,530 | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 300,029.5 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:58 AM. |