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.) |
18/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,725 | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 39,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:26 AM. |