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/3 | Direct Receipts | 703 | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 19,500 | 29/08/2018 | OWN/2018-19/C/1 | 30,000 | ||||
21/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,045 | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
23/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,166 | 29/08/2018 | FFC/2018-19/P/6 | Expenditures | 34,000 | |||||||
29/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 20,000 | 29/08/2018 | OWN/2018-19/P/14 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:17 PM. |