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.) |
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 319,295 | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 14,146 | |||||||
30/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,112 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 960 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 660 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:03 AM. |