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.) |
08/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,872 | 05/12/2018 | OWN/2018-19/P/3 | Expenditures | 118 | |||||||
08/12/2018 | HRDF/2018-19/R/2 | Direct Receipts | 684 | 12/12/2018 | OWN/2018-19/P/5 | Expenditures | 190,250 | |||||||
10/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 300,000 | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 299,250 | |||||||
29/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 580 | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 10,156 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/4 | Expenditures | 205.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:04 PM. |