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.) |
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,123 | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 40,005.9 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,017 | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:16 AM. |