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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 348,810 | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 8,600 | |||||||
01/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,646 | 01/09/2018 | OWN/2018-19/P/32 | Expenditures | 4,500 | |||||||
01/09/2018 | SAS/2018-19/R/1 | Direct Receipts | 2,457 | 02/09/2018 | FFC/2018-19/P/11 | Expenditures | 11,700 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 16,285 | 03/09/2018 | FFC/2018-19/P/12 | Expenditures | 6,500 | |||||||
30/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,076 | 05/09/2018 | OWN/2018-19/P/33 | Expenditures | 19,500 | |||||||
30/09/2018 | SAS/2018-19/R/2 | Direct Receipts | 43 | 18/09/2018 | OWN/2018-19/P/34 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:36 AM. |