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.) |
08/08/2018 | OWN/2018-19/R/111 | Direct Receipts | 2,500 | 06/08/2018 | FFC/2018-19/P/31 | Expenditures | 740,018 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 468,918 | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 4,000 | |||||||
30/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,258 | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 49,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:27 PM. |