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.) |
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 25,976 | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 36,993 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,362 | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 26,000 | |||||||
30/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 41 | 15/06/2018 | OWN/2018-19/P/18 | Expenditures | 55,000 | |||||||
30/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,100 | 21/06/2018 | OWN/2018-19/P/19 | Expenditures | 47,503 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 545 | 29/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,003 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:54 AM. |