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.) |
18/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 287,737 | 12/07/2018 | FFC/2018-19/P/23 | Expenditures | 2,700 | |||||||
24/07/2018 | F4/2018-19/R/6 | Direct Receipts | 55,250 | 16/07/2018 | FFC/2018-19/P/24 | Expenditures | 16,800 | |||||||
31/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 100,000 | 24/07/2018 | F4/2018-19/P/5 | Expenditures | 1,350 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/25 | Expenditures | 58,275 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/26 | Expenditures | 60,842 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/6 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/28 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/29 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:39 AM. |