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 | 322,634 | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,411 | |||||||
07/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,990 | 07/09/2018 | 3SFC/2018-19/P/21 | Expenditures | 3,990 | |||||||
08/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,436 | 07/09/2018 | FFC/2018-19/P/33 | Expenditures | 16,002 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/34 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/35 | Expenditures | 6,180.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:45 PM. |