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.) |
12/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,815 | 08/10/2018 | OWN/2018-19/P/21 | Expenditures | 399 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/22 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/11 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 251,711 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 4,837 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:22 AM. |