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.) |
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 762 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 27,352 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 42,030 | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 14,896 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 127,013 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,159 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 113,747 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:10 AM. |