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.) |
27/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,304,458.09 | 30/12/2018 | BADP/2018-19/P/5 | Expenditures | 33,456 | |||||||
30/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 8,654 | 30/12/2018 | FFC/2018-19/P/35 | Expenditures | 113,683.16 | |||||||
30/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 463,240 | 30/12/2018 | OWN/2018-19/P/28 | Expenditures | 8,294 | |||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/29 | Expenditures | 200,199.84 | ||||||||||
Direct Receipts | 30/12/2018 | TSC/2018-19/P/6 | Expenditures | 129,649 | ||||||||||
Direct Receipts | 30/12/2018 | VKVNY/2018-19/P/3 | Expenditures | 93,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:45 AM. |