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.) |
10/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,668 | 01/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,850 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 108,647 | 01/08/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/9 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 85,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:11 AM. |