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.) |
07/02/2019 | FFC/2018-19/R/11 | Direct Receipts | 72,173 | 18/02/2019 | OWN/2018-19/P/11 | Expenditures | 8,380 | 27/02/2019 | OWN/2018-19/C/5 | 37,298 | ||||
18/02/2019 | FFC/2018-19/R/12 | Direct Receipts | 1,711,852 | 18/02/2019 | OWN/2018-19/P/12 | Expenditures | 35,500 | |||||||
28/02/2019 | FFC/2018-19/R/13 | Direct Receipts | 1,804,029 | 18/02/2019 | OWN/2018-19/P/13 | Expenditures | 12,000 | |||||||
28/02/2019 | FFC/2018-19/R/14 | Direct Receipts | 78,183 | 18/02/2019 | OWN/2018-19/P/14 | Expenditures | 12,298 | |||||||
28/02/2019 | FFC/2018-19/R/15 | Direct Receipts | 176,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:59 PM. |