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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,862 | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
09/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,989 | 20/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,275 | |||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 111,888 | 20/08/2018 | OWN/2018-19/P/23 | Expenditures | 4,676 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:12 PM. |