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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,637 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 18,000 | 18/07/2018 | OWN/2018-19/C/13 | 70,000 | ||||
19/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 17,500 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 15.39 | 19/07/2018 | OWN/2018-19/C/5 | 17,000 | ||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:53 PM. |