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.) |
05/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,467 | 06/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,900 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/18 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,607 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:33 PM. |