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.) |
24/07/2018 | F4/2018-19/R/2 | Direct Receipts | 55,250 | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
24/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 19,200 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 42,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:47 AM. |