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.) |
05/12/2018 | FFC/2018-19/R/17 | Direct Receipts | 364,398 | 22/12/2018 | FFC/2018-19/P/15 | Expenditures | 15.39 | |||||||
29/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 430 | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 110,979 | |||||||
29/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 661 | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 17.44 | |||||||
29/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 107 | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 19,800 | |||||||
29/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 472 | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 29,000 | |||||||
29/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 327 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 495 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 162 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 74 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:52 AM. |