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.) |
04/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,436 | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 9,000 | |||||||
04/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 342,520 | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 12,000 | |||||||
14/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | 06/09/2018 | OWN/2018-19/P/26 | Expenditures | 2,275 | |||||||
14/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:03 PM. |