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.) |
05/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 308,877 | 21/09/2018 | FFC/2018-19/P/15 | Expenditures | 45,000 | 07/09/2018 | OWN/2018-19/C/8 | 5,000 | ||||
24/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,089 | 21/09/2018 | FFC/2018-19/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:26 AM. |