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.) |
24/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 161,728 | 02/08/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 236 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 73,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:51 AM. |