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.) |
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 163,933 | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 35,604 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 11,234 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/14 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:11 AM. |