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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,222 | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 1,050 | |||||||
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 151,962 | 01/09/2018 | OWN/2018-19/P/16 | Expenditures | 301 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/15 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:32 AM. |