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.) |
14/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 4,410 | |||||||
15/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,084 | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,171 | |||||||
15/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,250 | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 16,500 | |||||||
18/08/2018 | F4/2018-19/R/1 | Direct Receipts | 50,000 | 25/08/2018 | FFC/2018-19/P/6 | Expenditures | 25,500 | |||||||
18/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 250 | 25/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,410 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:52:18 PM. |