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.) |
27/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 200,000 | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 2,996 | |||||||
31/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,766 | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 6,314 | |||||||
Direct Receipts | 31/08/2018 | MMGPY/2018-19/P/7 | Expenditures | 9,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:54 AM. |