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/3 | Direct Receipts | 285,995 | 01/08/2018 | OWN/2018-19/P/36 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/37 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/38 | Expenditures | 30 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/35 | Expenditures | 265 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/63 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:23 AM. |