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.) |
04/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 178 | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 13,000 | |||||||
18/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 17,500 | 18/09/2018 | OWN/2018-19/P/7 | Expenditures | 7,900 | |||||||
24/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 499 | 27/09/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | |||||||
27/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,975 | 27/09/2018 | OWN/2018-19/P/8 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:42 PM. |