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.) |
30/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 10,200 | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 93,869 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/39 | Expenditures | 5 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/40 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/42 | Expenditures | 36 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/43 | Expenditures | 15 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/44 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/35 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:58 AM. |