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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,528,464 | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 62,817 | |||||||
13/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 250,000 | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 14,936 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:25 PM. |