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.) |
07/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,412 | 11/12/2018 | OWN/2018-19/P/50 | Expenditures | 896,800 | |||||||
19/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 60,000 | 11/12/2018 | OWN/2018-19/P/52 | Expenditures | 82,600 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/53 | Expenditures | 233,640 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/54 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/55 | Expenditures | 146,895 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/56 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/57 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 224,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:37 PM. |