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.) |
13/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,630 | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 39,950 | 28/08/2018 | OWN/2018-19/C/1 | 20,000 | ||||
18/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,680 | 16/08/2018 | OWN/2018-19/P/7 | Expenditures | 2,400 | |||||||
27/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,032 | 16/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,350 | |||||||
28/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 11,481 | 19/08/2018 | OWN/2018-19/P/10 | Expenditures | 840 | |||||||
Direct Receipts | 19/08/2018 | OWN/2018-19/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/08/2018 | OWN/2018-19/P/9 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 21,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:59 PM. |