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.) |
04/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,128 | 03/08/2018 | FFC/2018-19/P/13 | Expenditures | 33,824 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 63,887 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 70,175 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/10 | Expenditures | 757 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:47 PM. |