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.) |
03/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,947 | 03/12/2018 | FFC/2018-19/P/14 | Expenditures | 6,000 | 01/12/2018 | OWN/2018-19/C/9 | 3,500 | ||||
07/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,602 | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 35,300 | 07/12/2018 | OWN/2018-19/C/11 | 2,600 | ||||
14/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,765 | 07/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,400 | 15/12/2018 | OWN/2018-19/C/12 | 2,000 | ||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/9 | Expenditures | 41,990 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/26 | Expenditures | 4,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:25 PM. |