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/2 | Direct Receipts | 234,511 | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 52,000 | 28/08/2018 | OWN/2018-19/C/2 | 7,900 | ||||
28/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,550 | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 4,500 | |||||||
28/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,684 | 24/08/2018 | OWN/2018-19/P/7 | Expenditures | 800 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/8 | Expenditures | 30 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/9 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:30 PM. |