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.) |
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,032 | 08/06/2018 | FFC/2018-19/P/8 | Expenditures | 1,000 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 18,000 | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,334 | |||||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 119 | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:30 AM. |