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.) |
31/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,290 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 36,575 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/7 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,302 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 46,770 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 5,302 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 70,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:56 AM. |