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.) |
06/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,337 | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 19,950 | |||||||
31/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,500 | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 118,411 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 17,653 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/12 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/8 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:21 PM. |