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.) |
04/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 85,145 | 15/09/2018 | OWN/2018-19/P/8 | Expenditures | 5,010 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,111 | 25/09/2018 | OWN/2018-19/P/14 | Expenditures | 6,500 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/17 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:24 AM. |