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.) |
17/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 234,599 | 03/08/2018 | OWN/2018-19/P/13 | Expenditures | 89 | |||||||
27/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 540,103 | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 59,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 57,990 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 47,990 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/16 | Expenditures | 242,757 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/17 | Expenditures | 234,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:21 AM. |