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.) |
03/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,993 | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 31,185 | |||||||
08/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 420 | 08/10/2018 | OWN/2018-19/P/51 | Expenditures | 30 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/53 | Expenditures | 820 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/54 | Expenditures | 340 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/57 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:39 AM. |