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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 570 | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 2,822 | 26/09/2018 | OWN/2018-19/C/7 | 2,400 | ||||
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 880 | 26/09/2018 | OWN/2018-19/P/65 | Expenditures | 3,000 | 26/09/2018 | OWN/2018-19/C/9 | 6,270 | ||||
07/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,450 | 26/09/2018 | OWN/2018-19/P/66 | Expenditures | 8,100 | |||||||
24/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 276,887 | 26/09/2018 | OWN/2018-19/P/67 | Expenditures | 9,100 | |||||||
26/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,271 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 335 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 7,471 | Expenditures | ||||||||||
30/09/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 2,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:51 PM. |