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.) |
01/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 145,028 | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 34,473 | |||||||
09/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,160 | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 12 | |||||||
10/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,902 | 23/10/2018 | OWN/2018-19/P/31 | Expenditures | 2,630 | |||||||
15/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,076 | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | |||||||
15/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 6,060 | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 60 | |||||||
20/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,600 | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:54:04 AM. |