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.) |
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,841 | 13/07/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
18/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 13,000 | |||||||
27/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,000 | 25/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:16 AM. |