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.) |
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,568 | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 56,000 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 34,225 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/13 | Expenditures | 35,008 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/14 | Expenditures | 33,801 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/15 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:04 AM. |