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.) |
07/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 16,736 | 02/11/2018 | OWN/2018-19/P/27 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/22 | Expenditures | 45 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/9 | Expenditures | 10,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:19 PM. |