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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 25,575 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | |||||||
04/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 25,575 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,953 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,344 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,888 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:54 AM. |