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.) |
19/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 207,926 | 03/09/2018 | FFC/2018-19/P/3 | Expenditures | 110,979 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/33 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/34 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/35 | Expenditures | 480 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/36 | Expenditures | 220 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/10 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:54 AM. |