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.) |
03/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 725 | 01/08/2018 | OWN/2018-19/P/5 | Expenditures | 10,000 | 30/08/2018 | OWN/2018-19/C/5 | 2,000 | ||||
14/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,000 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 15,600 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 294,421 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:38 AM. |