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.) |
10/09/2018 | FFC/2018-19/R/16 | Direct Receipts | 137,022 | 05/09/2018 | FFC/2018-19/P/23 | Expenditures | 44,670 | |||||||
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 16,990 | 05/09/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | |||||||
29/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,450 | 05/09/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/26 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/17 | Expenditures | 7,863 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/18 | Expenditures | 52,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:44 PM. |