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.) |
28/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 488,402 | 25/07/2018 | OWN/2018-19/P/1 | Expenditures | 59,005 | |||||||
28/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 8,968 | 29/07/2018 | FFC/2018-19/P/2 | Expenditures | 120,699 | |||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/3 | Expenditures | 11,729 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/4 | Expenditures | 143,750 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/5 | Expenditures | 14,492 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/6 | Expenditures | 79,870 | ||||||||||
Direct Receipts | 29/07/2018 | OWN/2018-19/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/07/2018 | OWN/2018-19/P/3 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 174,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:28:06 AM. |