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.) |
05/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 14,797 | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:05 PM. |