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.) |
30/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,276 | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 12,000 | |||||||
30/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 530 | 30/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,300 | |||||||
30/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | 30/07/2018 | OWN/2018-19/P/8 | Expenditures | 20 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/9 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:00 AM. |