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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 105,700 | 18/09/2018 | OWN/2018-19/P/5 | Expenditures | 250 | |||||||
18/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 250 | 24/09/2018 | OWN/2018-19/P/6 | Expenditures | 296 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/7 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:48 AM. |