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.) |
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,420 | 18/08/2018 | OWN/2018-19/P/6 | Expenditures | 2,646 | |||||||
18/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,560 | 18/08/2018 | OWN/2018-19/P/7 | Expenditures | 260 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 60,690 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 60,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:42 PM. |