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.) |
28/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,730 | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 10,500 | |||||||
30/11/2018 | FFC/2018-19/R/14 | Direct Receipts | 29,120 | 05/11/2018 | FFC/2018-19/P/78 | Expenditures | 49,995 | |||||||
30/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,690 | 06/11/2018 | FFC/2018-19/P/69 | Expenditures | 89,824 | |||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/49 | Expenditures | 12,734 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/50 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/80 | Expenditures | 12,734 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/51 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:15:02 AM. |