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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 16,242 | 08/10/2018 | FFC/2018-19/P/3 | Expenditures | 111,549 | |||||||
19/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 45,187 | 15/10/2018 | OWN/2018-19/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/17 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:56 AM. |