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.) |
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,187 | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 8,000 | |||||||
30/06/2018 | SAS/2018-19/R/1 | Direct Receipts | 157 | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 145,000 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:32 AM. |