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/2 | Direct Receipts | 104,502 | 05/09/2018 | OWN/2018-19/P/4 | Expenditures | 11,500 | |||||||
05/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 58,000 | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 58,000 | |||||||
05/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,500 | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 21,000 | |||||||
05/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 536 | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:51 PM. |