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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,193 | 01/07/2018 | FFC/2018-19/P/3 | Expenditures | 16,520 | |||||||
31/07/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 7,940 | 01/07/2018 | FFC/2018-19/P/4 | Expenditures | 19,824 | |||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,694 | 01/07/2018 | FFC/2018-19/P/5 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:53 AM. |