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.) |
13/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 238,605 | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | 01/08/2018 | OWN/2018-19/C/8 | 41,083 | ||||
25/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,004 | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | 30/08/2018 | OWN/2018-19/C/7 | 18,344 | ||||
30/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 120 | 24/08/2018 | OWN/2018-19/P/14 | Expenditures | 12,150 | |||||||
30/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 24,619 | 24/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,190 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,070 | 24/08/2018 | OWN/2018-19/P/16 | Expenditures | 5,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:25 AM. |