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.) |
18/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 215,294 | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 54,505.9 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,783 | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/4 | Expenditures | 230,287 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/8 | Expenditures | 89,868.88 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 116,823.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:59 AM. |