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.) |
08/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 58,719 | 08/06/2018 | OWN/2018-19/P/1 | Expenditures | 98,000 | 08/06/2018 | OWN/2018-19/C/1 | 98,000 | ||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 13,504 | 15/06/2018 | FFC/2018-19/C/1 | 13,504 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 30,689 | 30/06/2018 | FFC/2018-19/C/2 | 30,689 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:53:34 PM. |