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.) |
20/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,246 | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 99,000 | |||||||
24/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 39 | 05/12/2018 | OWN/2018-19/P/68 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 56,036 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:07 PM. |