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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 18 | |||||||
28/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,040 | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,500 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,111 | 28/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:29:43 PM. |