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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 346,694 | 01/09/2018 | OWN/2018-19/P/2 | Expenditures | 16,800 | 04/09/2018 | FFC/2018-19/C/1 | 90,000 | ||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,553 | 01/09/2018 | OWN/2018-19/P/3 | Expenditures | 76,500 | |||||||
30/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 808 | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 71,443 | |||||||
30/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 181 | 15/09/2018 | OWN/2018-19/P/4 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:19 AM. |