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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,621 | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 6,000 | |||||||
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 9,133 | 05/06/2018 | OWN/2018-19/P/2 | Expenditures | 4,502 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/3 | Expenditures | 30 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/4 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:05 AM. |