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.) |
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,047 | 03/05/2018 | FFC/2018-19/P/9 | Expenditures | 43,560 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/7 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:21 AM. |