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.) |
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,135 | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
28/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 84,579 | |||||||
28/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,090 | 24/08/2018 | OWN/2018-19/P/28 | Expenditures | 3,486 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/30 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:29 AM. |