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.) |
05/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,605 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 14,950 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/11 | Expenditures | 69,021 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:22 AM. |