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.) |
02/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,506 | 04/09/2018 | FFC/2018-19/P/19 | Expenditures | 40,000 | |||||||
17/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 69 | 14/09/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
30/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,294 | 18/09/2018 | OWN/2018-19/P/24 | Expenditures | 8,400 | |||||||
30/09/2018 | SAS/2018-19/R/5 | Direct Receipts | 4,482 | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 110,979 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/25 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/20 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:40:18 PM. |