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.) |
24/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 95,083 | 06/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/34 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/35 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:58 AM. |