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.) |
02/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,000 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,850 | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 13,200 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:29 PM. |