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.) |
08/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,707 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 50,720 | 08/05/2018 | OWN/2018-19/C/2 | 1,000 | ||||
08/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 10/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 12,500 | |||||||
08/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 120 | 31/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 20,400 | |||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | 31/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,419 | |||||||
25/05/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:37:34 AM. |