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.) |
04/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 406 | 04/09/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | |||||||
04/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 18 | 23/09/2018 | FFC/2018-19/P/1 | Expenditures | 11.8 | |||||||
19/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 195,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:31 AM. |