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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 503,903 | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 14,483 | |||||||
12/09/2018 | F4/2018-19/R/7 | Direct Receipts | 89,650 | 27/09/2018 | F4/2018-19/P/11 | Expenditures | 12,600 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,142 | 27/09/2018 | F4/2018-19/P/12 | Expenditures | 6,300 | |||||||
30/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 18,945 | 28/09/2018 | F4/2018-19/P/13 | Expenditures | 18,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:36 PM. |