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.) |
20/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 233,194 | 09/10/2018 | OWN/2018-19/P/39 | Expenditures | 9,350 | |||||||
24/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,395 | 09/10/2018 | OWN/2018-19/P/40 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/43 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/70 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:13 PM. |