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.) |
14/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,202 | 04/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,500 | |||||||
14/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,270 | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,500 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,000 | 14/08/2018 | OWN/2018-19/P/33 | Expenditures | 500 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/34 | Expenditures | 738 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/36 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:03 PM. |