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.) |
27/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 138,748 | 07/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,110 | |||||||
27/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,248,735 | 07/08/2018 | OWN/2018-19/P/23 | Expenditures | 840 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,623 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/25 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/46 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 18,983 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 14,174 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 26,285 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:17 PM. |