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.) |
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,256 | 11/12/2018 | FFC/2018-19/P/38 | Expenditures | 12,578 | 13/12/2018 | OWN/2018-19/C/6 | 600 | ||||
13/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,603 | 11/12/2018 | FFC/2018-19/P/39 | Expenditures | 13,828 | |||||||
13/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,466 | 11/12/2018 | FFC/2018-19/P/40 | Expenditures | 55,712 | |||||||
13/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,200 | 11/12/2018 | FFC/2018-19/P/41 | Expenditures | 1,885 | |||||||
19/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 14,072 | 11/12/2018 | FFC/2018-19/P/42 | Expenditures | 1,516 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/13 | Expenditures | 14,072 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/26 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:25 AM. |