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.) |
06/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 791,239 | 29/09/2018 | OWN/2018-19/P/6 | Expenditures | 967 | |||||||
07/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 950 | 29/09/2018 | OWN/2018-19/P/7 | Expenditures | 1,069 | |||||||
07/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
08/09/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 2,271 | Expenditures | ||||||||||
08/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 19,615 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,162 | Expenditures | ||||||||||
26/09/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 18,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:00 AM. |