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.) |
01/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 59 | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 8,400 | |||||||
06/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 548 | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 8,000 | |||||||
14/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,398 | 01/12/2018 | FFC/2018-19/P/25 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/20 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/56 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/57 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:09 AM. |