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.) |
01/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 313,673 | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 99,570 | |||||||
01/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,576 | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 84,695 | |||||||
01/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 265 | 01/10/2018 | OWN/2018-19/P/83 | Expenditures | 2,880 | |||||||
01/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,000 | 01/10/2018 | OWN/2018-19/P/84 | Expenditures | 990 | |||||||
31/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 3,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:22 AM. |