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 | 2,564 | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,068 | 27/09/2018 | OWN/2018-19/C/10 | 1,000 | ||||
19/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 126,500 | 12/09/2018 | OWN/2018-19/P/42 | Expenditures | 2,400 | 27/09/2018 | OWN/2018-19/C/5 | 2,854 | ||||
19/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 14,842 | 19/09/2018 | OWN/2018-19/P/33 | Expenditures | 730 | 27/09/2018 | OWN/2018-19/C/6 | 140 | ||||
27/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,854 | 19/09/2018 | OWN/2018-19/P/43 | Expenditures | 10,120 | |||||||
27/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 140 | 23/09/2018 | FFC/2018-19/P/6 | Expenditures | 11.8 | |||||||
27/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:20 PM. |