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.) |
01/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 83,161 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 49,000 | |||||||
01/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 154 | 01/11/2018 | OWN/2018-19/P/31 | Expenditures | 25,460 | |||||||
01/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 15,300 | 01/11/2018 | OWN/2018-19/P/33 | Expenditures | 9,292 | |||||||
07/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,178 | 01/11/2018 | OWN/2018-19/P/44 | Expenditures | 164,015 | |||||||
30/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 54 | 01/11/2018 | OWN/2018-19/P/47 | Expenditures | 208 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:24 PM. |