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/3 | Direct Receipts | 182,827 | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
24/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 346 | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 5,550 | |||||||
28/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 124 | 02/08/2018 | OWN/2018-19/P/2 | Expenditures | 2,500 | |||||||
30/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 479 | 28/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:52 PM. |