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.) |
13/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 109 | 11/07/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | 11/07/2018 | OWN/2018-19/C/2 | 12,000 | ||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 717,130 | 11/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
26/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,812 | 11/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 12/07/2018 | SFCC/2018-19/P/1 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 191,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:21:07 PM. |