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.) |
02/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 497 | 02/10/2018 | FFC/2018-19/P/27 | Expenditures | 1,500 | |||||||
08/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 96,000 | 02/10/2018 | FFC/2018-19/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/21 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:34 AM. |