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.) |
22/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 573,869 | 22/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,381 | 27/09/2018 | OWN/2018-19/C/1 | 535 | ||||
22/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 35,920 | 22/09/2018 | FFC/2018-19/P/6 | Expenditures | 20,160 | |||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/8 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:04 AM. |