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.) |
07/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,388 | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 51,529 | |||||||
07/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 29 | 10/10/2018 | OWN/2018-19/P/24 | Expenditures | 2,700 | |||||||
10/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 16,450 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 260 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 9,900 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 320 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 272 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:45 AM. |