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.) |
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 628,560 | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 75,000 | |||||||
21/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 10,700 | 21/09/2018 | OWN/2018-19/P/22 | Expenditures | 2,200 | |||||||
21/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 700 | 28/09/2018 | OWN/2018-19/P/51 | Expenditures | 1,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:04 PM. |