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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,334 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,500 | 21/05/2018 | OWN/2018-19/C/5 | 3,500 | ||||
21/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,000 | 24/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,800 | |||||||
24/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,800 | 24/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:59 PM. |