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.) |
05/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,989 | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 91,900 | |||||||
31/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 32,100 | 12/10/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/25 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/26 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 97,376 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:20 AM. |