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.) |
13/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 99,200 | 01/11/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | |||||||
16/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 10,747 | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 295 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/56 | Expenditures | 747 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/35 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/36 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/38 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:12 AM. |