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.) |
22/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 129,671 | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 14,025 | |||||||
22/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,580 | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 54,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:48 AM. |