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.) |
01/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 77 | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 22,000 | |||||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 813 | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/32 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:11 AM. |