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.) |
11/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,375 | 08/10/2018 | OWN/2018-19/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/85 | Expenditures | 794 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/86 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:23 PM. |