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.) |
03/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 383 | 01/08/2018 | OWN/2018-19/P/11 | Expenditures | 400 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 115,270 | 04/08/2018 | OWN/2018-19/P/12 | Expenditures | 920 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:55 AM. |