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/2 | Direct Receipts | 10,481 | 04/07/2018 | OWN/2018-19/P/4 | Expenditures | 15,300 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:35 AM. |