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.) |
21/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 48,000 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/12 | Expenditures | 215,036 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/13 | Expenditures | 232,036 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/17 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:17 AM. |