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.) |
06/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 63,718 | 11/09/2018 | OWN/2018-19/P/12 | Expenditures | 850 | |||||||
17/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 15,279 | 11/09/2018 | OWN/2018-19/P/13 | Expenditures | 206 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/40 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/42 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 53,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:48 AM. |