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.) |
14/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,420 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 22,400 | |||||||
18/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,720 | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,800 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/5 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/6 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:25 AM. |