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/3 | Direct Receipts | 12,916 | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 72,000 | |||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 40,271 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/12 | Expenditures | 60,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:58 PM. |