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.) |
02/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,300 | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 41,580 | 08/10/2018 | FFC/2018-19/C/6 | 20,000 | ||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,950 | 23/10/2018 | FFC/2018-19/C/5 | 7,475 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:38 AM. |