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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 751,621 | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 88,210 | 02/08/2018 | FFC/2018-19/C/4 | 88,210 | ||||
13/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,000 | 02/08/2018 | OWN/2018-19/P/2 | Expenditures | 60,100 | 02/08/2018 | OWN/2018-19/C/2 | 60,100 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:10:27 AM. |