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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,304 | 04/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,460 | |||||||
04/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 26/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,450 | |||||||
04/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 372 | 26/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | |||||||
04/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 221 | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 43,296 | |||||||
04/05/2018 | STS/2018-19/R/1 | Direct Receipts | 445 | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 32,738 | |||||||
26/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:42 PM. |