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.) |
05/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,277 | 01/07/2018 | FFC/2018-19/P/6 | Expenditures | 1,727 | |||||||
16/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 54,000 | 01/07/2018 | FFC/2018-19/P/7 | Expenditures | 402 | |||||||
19/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,000 | 01/07/2018 | FFC/2018-19/P/8 | Expenditures | 804 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/5 | Expenditures | 223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:58 AM. |