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.) |
12/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 392,682 | 09/10/2018 | OWN/2018-19/P/11 | Expenditures | 1,270 | 18/10/2018 | FFC/2018-19/C/1 | 1,187,182 | ||||
14/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,888 | 15/10/2018 | FFC/2018-19/P/1 | Expenditures | 1,428 | 18/10/2018 | FFC/2018-19/C/2 | 1,187,182 | ||||
Direct Receipts | Expenditures | 18/10/2018 | FFC/2018-19/C/3 | 76,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:03 PM. |