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.) |
14/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,684 | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 5.9 | 20/06/2018 | OWN/2018-19/C/5 | 6,300 | ||||
Direct Receipts | Expenditures | 27/06/2018 | FFC/2018-19/C/1 | 2,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:52 PM. |