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.) |
10/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 30,045 | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 66,400 | |||||||
27/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 475 | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 66,400 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 90,410 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/21 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:02 PM. |