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.) |
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 226,528 | 01/08/2018 | OWN/2018-19/P/72 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/74 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:38 PM. |