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.) |
16/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 213,295 | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 1,600 | |||||||
23/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 11,475 | 25/10/2018 | OWN/2018-19/P/6 | Expenditures | 700 | |||||||
28/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:55:27 PM. |