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.) |
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,194 | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 3,447 | |||||||
30/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 461.86 | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/37 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/40 | Expenditures | 660 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/6 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/7 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/8 | Expenditures | 2,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:24:24 AM. |