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.) |
04/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 40,411 | 24/06/2018 | FFC/2018-19/P/2 | Expenditures | 11.8 | |||||||
19/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 615 | 26/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,400 | |||||||
19/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | 26/06/2018 | OWN/2018-19/P/24 | Expenditures | 9,300 | |||||||
19/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 26/06/2018 | OWN/2018-19/P/25 | Expenditures | 16,200 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/26 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/29 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:40 AM. |