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.) |
16/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 25,050 | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,418 | |||||||
16/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,000 | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,100 | |||||||
16/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 18,900 | 29/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 19,000 | |||||||
16/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,100 | Expenditures | ||||||||||
18/05/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:54 PM. |