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.) |
03/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,035 | 09/11/2018 | OWN/2018-19/P/15 | Expenditures | 60 | |||||||
17/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 14,000 | 17/11/2018 | FFC/2018-19/P/41 | Expenditures | 2,200 | |||||||
27/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,500 | 18/11/2018 | FFC/2018-19/P/42 | Expenditures | 250 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/43 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/16 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/17 | Expenditures | 7,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:41:24 AM. |