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.) |
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,393 | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,739 | |||||||
25/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 9 | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
25/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 168 | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:06 PM. |