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.) |
12/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,436 | 12/11/2018 | FFC/2018-19/P/23 | Expenditures | 8,000 | 01/11/2018 | OWN/2018-19/C/18 | 30 | ||||
23/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,489 | 16/11/2018 | FFC/2018-19/P/24 | Expenditures | 8,900 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/25 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 58,945 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/72 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/73 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/74 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/75 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:51 PM. |