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/12 | Direct Receipts | 1,500 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/13 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:01 PM. |