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.) |
02/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,007 | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,286 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 336,552 | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 30,906 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/55 | Expenditures | 6,805.9 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 110,969 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:04 PM. |