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.) |
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,987 | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 44,442 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/41 | Expenditures | 29,612 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:09:44 AM. |