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.) |
03/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 313,373 | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 2,400 | |||||||
03/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,053 | Expenditures | ||||||||||
15/09/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/09/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 2,744 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,166 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:08 PM. |