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/2 | Direct Receipts | 6,601 | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 174,221 | |||||||
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 249,796 | 08/09/2018 | OWN/2018-19/P/10 | Expenditures | 5,100 | |||||||
08/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,472 | 08/09/2018 | OWN/2018-19/P/11 | Expenditures | 8,200 | |||||||
08/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,122 | 08/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,850 | |||||||
08/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 400 | 12/09/2018 | OWN/2018-19/P/14 | Expenditures | 5,100 | |||||||
12/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 720 | 12/09/2018 | OWN/2018-19/P/15 | Expenditures | 490 | |||||||
25/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,904 | 25/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,080 | |||||||
25/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:41 AM. |