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.) |
06/07/2018 | FFC/2018-19/R/12 | Direct Receipts | 5,000 | 07/07/2018 | FFC/2018-19/P/43 | Expenditures | 45,000 | |||||||
30/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,177 | 09/07/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/3 | Expenditures | 3,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:38 AM. |