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.) |
02/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 30,600 | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 29,779.9 | |||||||
19/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 60,000 | 19/11/2018 | FFC/2018-19/P/14 | Expenditures | 41,500 | |||||||
19/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 100,000 | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 32,665 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/3 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:53 AM. |