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.) |
07/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,475 | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 1,750 | |||||||
09/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,977 | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 67,437 | |||||||
12/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | 29/10/2018 | OWN/2018-19/P/25 | Expenditures | 86,744 | |||||||
12/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 500 | 30/10/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | |||||||
12/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 86,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:56 AM. |