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 | FFC/2018-19/R/3 | Direct Receipts | 8,037 | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
05/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 14,685 | 30/10/2018 | OWN/2018-19/P/88 | Expenditures | 6,325 | |||||||
05/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 10,075 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:40 PM. |