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/1 | Direct Receipts | 131,546 | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
01/09/2018 | NRDWSP/2018-19/R/20 | Direct Receipts | 1,350 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 22,000 | |||||||
01/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 16,251 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 15,500 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/16 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/17 | Expenditures | 770 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/18 | Expenditures | 225 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:43 AM. |