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.) |
19/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 400 | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,050 | |||||||
24/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 300,000 | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 27,957 | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 9,000 | |||||||
31/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,019 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:59 PM. |