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/6 | Direct Receipts | 70,000 | 12/06/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | |||||||
06/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 20,000 | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | |||||||
06/06/2018 | FFC/2018-19/R/8 | Direct Receipts | 20,000 | 26/06/2018 | OWN/2018-19/P/2 | Expenditures | 30,000 | |||||||
19/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 200,000 | 28/06/2018 | HRDF/2018-19/P/4 | Expenditures | 40,000 | |||||||
23/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:02:24 PM. |