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.) |
28/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 490,855 | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 43,000 | |||||||
28/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,500 | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 27,000 | |||||||
28/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,759 | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 2 | |||||||
28/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,475 | 28/08/2018 | OWN/2018-19/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/34 | Expenditures | 53 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/41 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/42 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:51 AM. |