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.) |
25/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 315,042 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 6,000 | |||||||
25/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,079 | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 78,493 | |||||||
25/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,146 | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 69,695 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/15 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:31:49 AM. |