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.) |
27/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,551 | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
27/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 121,196 | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 6,720 | |||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/15 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/16 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/28 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:52 AM. |