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.) |
10/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 301 | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 22,280 | |||||||
10/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 50 | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 2,400 | |||||||
13/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 60,000 | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 22,280 | |||||||
13/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,156 | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 2,400 | |||||||
13/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
13/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
13/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:55 AM. |