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.) |
25/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,275 | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 134,520 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 80,872 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/39 | Expenditures | 52,902 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/40 | Expenditures | 25,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:37 PM. |