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.) |
07/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 85,900 | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 61,000 | |||||||
11/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | 11/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,100 | |||||||
11/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | |||||||
11/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 500 | 29/08/2018 | OWN/2018-19/P/26 | Expenditures | 58 | |||||||
14/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,811 | Expenditures | ||||||||||
21/08/2018 | FFC/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:47 AM. |