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.) |
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,954 | 20/09/2018 | FFC/2018-19/P/44 | Expenditures | 91,560 | |||||||
06/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 528 | 20/09/2018 | FFC/2018-19/P/45 | Expenditures | 68,670 | |||||||
07/09/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 19,500 | 20/09/2018 | FFC/2018-19/P/46 | Expenditures | 68,670 | |||||||
30/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:51 AM. |