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.) |
07/07/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,214 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 11,120 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 21 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/48 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/49 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/50 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:18 AM. |