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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | 19/05/2018 | OWN/2018-19/C/1 | 10,500 | ||||
19/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,709 | 19/05/2018 | OWN/2018-19/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/2 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:18 PM. |