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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 27,444 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 4,095 | |||||||
02/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 467 | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 6,125 | |||||||
02/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 269 | 02/07/2018 | OWN/2018-19/P/9 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/11 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:26 PM. |