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.) |
07/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,090 | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 51,977 | 11/12/2018 | OWN/2018-19/C/20 | 3,136 | ||||
07/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,433 | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 70,000 | |||||||
07/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 2,861 | 07/12/2018 | OWN/2018-19/P/59 | Expenditures | 6,000 | |||||||
07/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 95 | 11/12/2018 | OWN/2018-19/P/60 | Expenditures | 9,350 | |||||||
07/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 80 | 11/12/2018 | OWN/2018-19/P/61 | Expenditures | 1,700 | |||||||
07/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 76 | 11/12/2018 | OWN/2018-19/P/62 | Expenditures | 4,400 | |||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/63 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:24 AM. |