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.) |
15/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 18,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,269 | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 22,000 | |||||||
30/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,269 | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 26,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:34 AM. |