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.) |
21/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,280 | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 51,500 | |||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 273,455 | 28/08/2018 | OWN/2018-19/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/20 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:53 AM. |