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.) |
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 300,728 | 04/09/2018 | OWN/2018-19/P/21 | Expenditures | 45,000 | |||||||
04/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,275 | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 280,959 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 187,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:13 AM. |