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.) |
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,760.5 | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 20,865 | 22/06/2018 | FFC/2018-19/C/1 | 120,000 | ||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 16,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:35 AM. |