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.) |
24/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,745 | 15/12/2018 | FFC/2018-19/P/59 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/60 | Expenditures | 40,660 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/63 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/12/2018 | MLALADS/2018-19/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/64 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/65 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:18:45 PM. |