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.) |
07/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 209,181 | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 118,500 | |||||||
07/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,500 | 07/09/2018 | OWN/2018-19/P/75 | Expenditures | 500 | |||||||
07/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 15/09/2018 | OWN/2018-19/P/71 | Expenditures | 200 | |||||||
15/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:55 PM. |