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.) |
11/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 16 | 01/08/2018 | FIFC/2018-19/P/15 | Expenditures | 17.7 | |||||||
27/08/2018 | FIFC/2018-19/R/2 | Direct Receipts | 1,362,009 | 28/08/2018 | FIFC/2018-19/P/16 | Expenditures | 201,651 | |||||||
Direct Receipts | 28/08/2018 | FIFC/2018-19/P/17 | Expenditures | 209,918 | ||||||||||
Direct Receipts | 28/08/2018 | FIFC/2018-19/P/18 | Expenditures | 209,382 | ||||||||||
Direct Receipts | 28/08/2018 | FIFC/2018-19/P/19 | Expenditures | 358,889 | ||||||||||
Direct Receipts | 28/08/2018 | FIFC/2018-19/P/20 | Expenditures | 42,252 | ||||||||||
Direct Receipts | 29/08/2018 | SURCHARGE/2018-19/P/2 | Expenditures | 45,237 | ||||||||||
Direct Receipts | 29/08/2018 | SURCHARGE/2018-19/P/3 | Expenditures | 770,732 | ||||||||||
Direct Receipts | 29/08/2018 | SURCHARGE/2018-19/P/4 | Expenditures | 106,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:00 AM. |