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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 100,574 | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | |||||||
07/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 425 | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 26,040 | |||||||
28/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,209 | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 35,490 | |||||||
28/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 565 | 07/09/2018 | OWN/2018-19/P/23 | Expenditures | 7,900 | |||||||
28/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 565 | 28/09/2018 | OWN/2018-19/P/17 | Expenditures | 28,239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:07 AM. |