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/4 | Direct Receipts | 9,105 | 16/09/2018 | OWN/2018-19/P/8 | Expenditures | 18,800 | |||||||
24/09/2018 | CRF/2018-19/R/3 | Direct Receipts | 1,434 | 17/09/2018 | FFC/2018-19/P/23 | Expenditures | 4,740 | |||||||
24/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 364 | 17/09/2018 | FFC/2018-19/P/24 | Expenditures | 7,900 | |||||||
30/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 21,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:57 AM. |