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.) |
16/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,721 | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 110,979 | 20/08/2018 | OWN/2018-19/C/8 | 500 | ||||
20/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,975 | 20/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,610 | |||||||
20/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 714 | 20/08/2018 | OWN/2018-19/P/21 | Expenditures | 70 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:01 PM. |