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.) |
30/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 29,591 | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 100,000 | |||||||
30/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,350 | 04/09/2018 | FFC/2018-19/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:54 PM. |