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.) |
07/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 18 | 02/08/2018 | OWN/2018-19/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/17 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 47,646 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:46 PM. |