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.) |
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,926 | 01/07/2018 | FFC/2018-19/P/5 | Expenditures | 240,235 | |||||||
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,960 | 07/07/2018 | OWN/2018-19/P/41 | Expenditures | 18 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/46 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/42 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:05 AM. |