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.) |
17/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 104,855 | 10/09/2018 | OWN/2018-19/P/10 | Expenditures | 115 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/16 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/17 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/9 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/11 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/7 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:54 PM. |