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.) |
14/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 184,072 | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 60,852 | |||||||
18/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 135 | 12/09/2018 | OWN/2018-19/P/19 | Expenditures | 2,620 | |||||||
21/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 85 | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 2.96 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/20 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:06 PM. |