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.) |
02/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,716 | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 5,174 | |||||||
02/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 500 | 01/10/2018 | OWN/2018-19/P/47 | Expenditures | 4,300 | |||||||
02/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 500 | 12/10/2018 | OWN/2018-19/P/48 | Expenditures | 7,475 | |||||||
12/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,250 | 12/10/2018 | OWN/2018-19/P/49 | Expenditures | 850 | |||||||
12/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 59,730 | 25/10/2018 | OWN/2018-19/P/50 | Expenditures | 2,770 | |||||||
12/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:50 PM. |