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.) |
24/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 635 | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
24/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,350 | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
27/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 96,433 | |||||||
27/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | 27/10/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | |||||||
31/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 526 | 27/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,020 | |||||||
31/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 16,800 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 3,999 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:58 AM. |