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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,566,885.51 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,723 | |||||||
19/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 13 | 13/05/2018 | FFC/2018-19/P/1 | Expenditures | 217,433 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 215,421 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/1 | Expenditures | 25,079 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,723 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 30,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:53 AM. |