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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 162,300 | 21/09/2018 | FFC/2018-19/P/3 | Expenditures | 84,620 | 21/09/2018 | OWN/2018-19/C/3 | 2,065 | ||||
27/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 420 | 27/09/2018 | OWN/2018-19/P/10 | Expenditures | 260 | |||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/11 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/9 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:13 AM. |