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.) |
05/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 500 | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 118 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 226,621 | 05/09/2018 | OWN/2018-19/P/39 | Expenditures | 118 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,443 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 165 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:48 AM. |