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.) |
02/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 5,144 | 10/08/2018 | NRDWSP/2018-19/P/11 | Expenditures | 690 | |||||||
03/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,000 | 18/08/2018 | OWN/2018-19/P/10 | Expenditures | 317 | |||||||
03/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 494 | 18/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,275 | |||||||
08/08/2018 | FFC/2018-19/R/9 | Direct Receipts | 333,362 | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 55,511 | |||||||
09/08/2018 | FFC/2018-19/R/10 | Direct Receipts | 906 | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 39,500 | |||||||
10/08/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 5,550 | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 44,365 | |||||||
10/08/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 690 | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 41,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:11 PM. |