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.) |
04/09/2018 | BADP/2018-19/R/2 | Direct Receipts | 155 | 12/09/2018 | FFC/2018-19/P/1 | Expenditures | 110,979 | |||||||
24/09/2018 | STS/2018-19/R/2 | Direct Receipts | 1,122 | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 17.7 | |||||||
29/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 6,899 | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 178,500 | |||||||
30/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 16,731 | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/25 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/26 | Expenditures | 2,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:59 AM. |