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.) |
03/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 32,100 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 37,484 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 47,940 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/33 | Expenditures | 128,391 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:39 PM. |