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.) |
07/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 462,057 | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 30,414 | |||||||
08/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,918 | 14/09/2018 | OWN/2018-19/P/16 | Expenditures | 27 | |||||||
08/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 174 | 15/09/2018 | OWN/2018-19/P/17 | Expenditures | 22 | |||||||
13/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,408 | 24/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,700 | |||||||
13/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 5 | 24/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,198 | |||||||
13/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 11,310 | 30/09/2018 | FFC/2018-19/P/26 | Expenditures | 21,666 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/27 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:16 AM. |