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.) |
24/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,100 | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 570,027 | |||||||
24/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 250 | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 30 | |||||||
25/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 21,028 | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,316 | |||||||
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,389 | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 62,460 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 118,775 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 61,068 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 299,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:29 AM. |