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.) |
28/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,562 | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 117,860 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 117,830 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/9 | Expenditures | 440 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 76,690 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/10 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:27:11 AM. |