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/1 | Direct Receipts | 41,592 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 590,154 | 14/09/2018 | OWN/2018-19/P/14 | Expenditures | 4,000 | |||||||
03/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 18,873 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 310.02 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:07 PM. |