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.) |
04/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 277,503 | 10/09/2018 | OWN/2018-19/P/40 | Expenditures | 34,903 | |||||||
24/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,125 | 10/09/2018 | OWN/2018-19/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:09 AM. |