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.) |
05/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 210,509 | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 68,571 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/33 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2018 | STS/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/35 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:53 AM. |