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 | 2,711 | 03/08/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/40 | Expenditures | 6,141 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/41 | Expenditures | 651 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/1 | Expenditures | 52,073 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/2 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:07 AM. |