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.) |
05/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 149,531 | 03/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,400 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,671 | 03/09/2018 | OWN/2018-19/P/18 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:53 PM. |