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/1 | Direct Receipts | 1,500 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 15,300 | |||||||
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,050 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,800 | 26/05/2018 | FFC/2018-19/P/2 | Expenditures | 29,946 | |||||||
24/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,450 | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 57,165 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:18 AM. |