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.) |
02/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,000 | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | 11/10/2018 | FFC/2018-19/C/6 | 8,000 | ||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 26,460 | 16/10/2018 | FFC/2018-19/C/7 | 1,462 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 12,736 | 24/10/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 1,575 | 26/10/2018 | FFC/2018-19/C/9 | 17,622 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,364 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 92,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:49 PM. |