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.) |
02/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 184,667 | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | 27/09/2018 | OWN/2018-19/C/4 | 15,000 | ||||
02/09/2018 | STS/2018-19/R/2 | Direct Receipts | 134 | 23/09/2018 | FFC/2018-19/P/16 | Expenditures | 11.8 | 27/09/2018 | OWN/2018-19/C/5 | 9,000 | ||||
15/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 14,535 | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 71,000 | |||||||
27/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:17 AM. |