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.) |
26/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,253 | 07/07/2018 | OWN/2018-19/P/5 | Expenditures | 4,275 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/3 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:12 AM. |