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.) |
19/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 761,585 | 19/10/2018 | FFC/2018-19/P/16 | Expenditures | 100,000 | |||||||
19/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 61,884 | 19/10/2018 | OWN/2018-19/P/22 | Expenditures | 43,152 | |||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/39 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/41 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/42 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:53 PM. |