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.) |
01/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,173 | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | 03/07/2018 | FFC/2018-19/C/6 | 9,975 | ||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 19,950 | 09/07/2018 | FFC/2018-19/C/7 | 9,975 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/13 | Expenditures | 28,000 | 16/07/2018 | FFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/12 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 56,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:41 PM. |