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.) |
07/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 12,481 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 60,000 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 353,641 | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:46:04 AM. |