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.) |
02/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 400 | 07/06/2018 | OWN/2018-19/P/11 | Expenditures | 8,000 | |||||||
02/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 400 | 07/06/2018 | OWN/2018-19/P/12 | Expenditures | 7,475 | |||||||
02/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 400 | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
07/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,510 | 15/06/2018 | OWN/2018-19/P/4 | Expenditures | 14,380 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:04 PM. |