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.) |
23/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 54,395 | 07/08/2018 | OWN/2018-19/P/27 | Expenditures | 7,175 | |||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/14 | Expenditures | 54,395 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:27 AM. |