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/5 | Direct Receipts | 248,943 | 03/09/2018 | FFC/2018-19/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/3 | Expenditures | 75,798 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/16 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:19 AM. |