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.) |
14/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 18,122 | 14/07/2018 | FFC/2018-19/P/19 | Expenditures | 260,018 | |||||||
14/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 18/07/2018 | OWN/2018-19/P/14 | Expenditures | 900 | |||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:57 PM. |