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.) |
09/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 392,327 | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 132,710 | |||||||
09/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,400 | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 83,700 | |||||||
13/10/2018 | IAY/2018-19/R/1 | Direct Receipts | 19,500 | 09/10/2018 | OWN/2018-19/P/12 | Expenditures | 10,075 | |||||||
13/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,954 | 13/10/2018 | FFC/2018-19/P/13 | Expenditures | 17.7 | |||||||
24/10/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 62,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:52:38 PM. |