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.) |
05/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 447,020 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 155,849 | |||||||
09/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,500 | 11/05/2018 | OWN/2018-19/P/6 | Expenditures | 9,000 | |||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,155 | 14/05/2018 | OWN/2018-19/P/7 | Expenditures | 155 | |||||||
22/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:23:42 PM. |