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.) |
10/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 666,801 | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 55,762 | 10/09/2018 | OWN/2018-19/C/6 | 65 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/42 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/44 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/29 | Expenditures | 20,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:28 PM. |