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 | 385,876 | 28/08/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | |||||||
31/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,281 | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | |||||||
31/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,720 | 28/08/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | |||||||
31/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 400 | 31/08/2018 | OWN/2018-19/P/10 | Expenditures | 848 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/12 | Expenditures | 5,524 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/9 | Expenditures | 4,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:57 PM. |