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.) |
01/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | 15/05/2018 | FFC/2018-19/C/4 | 20,000 | ||||
24/05/2018 | STS/2018-19/R/1 | Direct Receipts | 670,374 | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | 23/05/2018 | FFC/2018-19/C/5 | 15,000 | ||||
Direct Receipts | 25/05/2018 | STS/2018-19/P/1 | Expenditures | 670,374 | 25/05/2018 | STS/2018-19/C/1 | 670,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:54 AM. |