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.) |
01/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 258 | 01/09/2018 | FFC/2018-19/P/68 | Expenditures | 177 | |||||||
06/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 432 | 01/09/2018 | FFC/2018-19/P/69 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/72 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/73 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/74 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:05 PM. |