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 | 3,653 | 01/09/2018 | OWN/2018-19/P/17 | Expenditures | 43,250 | |||||||
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 705,379 | 01/09/2018 | OWN/2018-19/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 61,289 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/20 | Expenditures | 47,446 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/22 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:29 PM. |