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.) |
27/09/2018 | CRF/2018-19/R/2 | Direct Receipts | 137,000 | 07/09/2018 | FFC/2018-19/P/1 | Expenditures | 21,892.5 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,371 | 07/09/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,008 | 07/09/2018 | OWN/2018-19/P/11 | Expenditures | 2,720 | |||||||
30/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,245 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 633 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:09 PM. |