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.) |
08/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,135 | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 11,520 | |||||||
08/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 889 | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 15,269 | |||||||
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 363,304 | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 4,843 | |||||||
Direct Receipts | 08/09/2018 | OWN/2018-19/P/27 | Expenditures | 10,205 | ||||||||||
Direct Receipts | 08/09/2018 | OWN/2018-19/P/29 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/28 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:46:01 PM. |