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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 467,527 | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 158,400 | |||||||
25/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 30,281 | 01/09/2018 | OWN/2018-19/P/47 | Expenditures | 4,000 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 14,985 | 01/09/2018 | OWN/2018-19/P/66 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/82 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/83 | Expenditures | 693 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/84 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:34 PM. |