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.) |
06/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 29,061 | 12/12/2018 | FFC/2018-19/P/57 | Expenditures | 12,000 | 12/12/2018 | FFC/2018-19/C/5 | 70,568 | ||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/58 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/61 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/62 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/64 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/65 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:37:46 PM. |