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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,985 | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 148,018 | |||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 75 | 24/06/2018 | FFC/2018-19/P/7 | Expenditures | 37,004 | |||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,600 | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 64,000 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:06 PM. |