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.) |
05/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 42,643 | 02/06/2018 | OWN/2018-19/P/10 | Expenditures | 28,143 | |||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 119,752 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/19 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:14 AM. |