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.) |
01/06/2018 | FFC/2018-19/R/8 | Direct Receipts | 15,000 | 01/06/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | |||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,209 | 22/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,350 | 25/06/2018 | FFC/2018-19/P/21 | Expenditures | 73,986 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 4 | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:58 PM. |