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/4 | Direct Receipts | 142,192 | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/24 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/27 | Expenditures | 391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:53 AM. |