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.) |
13/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,838 | 05/08/2018 | OWN/2018-19/P/37 | Expenditures | 456 | |||||||
13/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,676 | 05/08/2018 | OWN/2018-19/P/38 | Expenditures | 5,100 | |||||||
Direct Receipts | 05/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 42,459 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/40 | Expenditures | 430 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/74 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:53 PM. |