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.) |
10/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 571,749 | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 31,438 | |||||||
10/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 25,050 | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 10,450 | |||||||
10/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 18,900 | 16/09/2018 | OWN/2018-19/P/13 | Expenditures | 3,100 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/14 | Expenditures | 4,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:28 PM. |