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.) |
04/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 16,600 | 04/10/2018 | FFC/2018-19/P/1 | Expenditures | 217,796 | 25/10/2018 | FFC/2018-19/C/7 | 238,628 | ||||
30/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 5,174,309 | 12/10/2018 | OWN/2018-19/P/17 | Expenditures | 14,841 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/18 | Expenditures | 111,460 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/101 | Expenditures | 304,440 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/102 | Expenditures | 368,235 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/103 | Expenditures | 246,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:06 AM. |