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.) |
06/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 933,377 | 16/10/2018 | OWN/2018-19/P/15 | Expenditures | 35,700 | |||||||
06/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 41,201 | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 130,215 | |||||||
16/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,200 | 20/10/2018 | OWN/2018-19/P/16 | Expenditures | 681 | |||||||
16/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,828 | 25/10/2018 | OWN/2018-19/P/17 | Expenditures | 4,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:34 AM. |