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.) |
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,289 | 02/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | |||||||
31/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 05/07/2018 | FFC/2018-19/P/24 | Expenditures | 3,475 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 12,289 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:35 AM. |