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.) |
02/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 27,859 | 23/10/2018 | OWN/2018-19/P/5 | Expenditures | 7,990 | |||||||
06/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 9,646 | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 98,888 | |||||||
22/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,400 | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 2,104 | |||||||
22/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,900 | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 1,052 | |||||||
31/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 76,500 | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 1,052 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/22 | Expenditures | 6.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:37 AM. |