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.) |
30/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 21,400 | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:56 PM. |