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.) |
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 63,143 | 13/08/2018 | OWN/2018-19/P/16 | Expenditures | 8,070 | |||||||
30/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,375 | 18/08/2018 | OWN/2018-19/P/15 | Expenditures | 934 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,798 | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/17 | Expenditures | 59,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:47 AM. |