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.) |
24/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 787,404 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 65,066 | |||||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,692 | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/2 | Expenditures | 71,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:49:41 PM. |