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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 97,125 | 19/05/2018 | OWN/2018-19/C/6 | 28,254 | ||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,150 | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 80,887 | |||||||
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 27,949 | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 19,203 | |||||||
24/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 636,941 | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 18,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:49 AM. |