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.) |
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 276,703 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 14,600 | |||||||
05/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 6,272 | 06/12/2018 | FFC/2018-19/P/11 | Expenditures | 45,000 | |||||||
07/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,820 | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 49,324 | |||||||
07/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,690 | 07/12/2018 | OWN/2018-19/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/13 | Expenditures | 18,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:36 AM. |