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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,297 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 31,675 | 29/05/2018 | OWN/2018-19/C/2 | 12,300 | ||||
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,626 | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 127,573 | |||||||
24/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,927 | 23/05/2018 | OWN/2018-19/P/1 | Expenditures | 640 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 461 | Expenditures | ||||||||||
26/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,543 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:57 AM. |