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.) |
01/11/2018 | F4/2018-19/R/7 | Direct Receipts | 1,828 | 06/11/2018 | OWN/2018-19/P/7 | Expenditures | 908.65 | 06/11/2018 | FFC/2018-19/C/3 | 129,032 | ||||
01/11/2018 | MMGPY/2018-19/R/1 | Direct Receipts | 120,000 | Expenditures | 06/11/2018 | FFC/2018-19/C/4 | 129,032 | |||||||
06/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 420 | Expenditures | 06/11/2018 | FFC/2018-19/C/5 | 620,889 | |||||||
06/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | 06/11/2018 | FFC/2018-19/C/6 | 620,889 | |||||||
13/11/2018 | IWDP/2018-19/R/5 | Direct Receipts | 40,376 | Expenditures | ||||||||||
16/11/2018 | F4/2018-19/R/11 | Direct Receipts | 13,800 | Expenditures | ||||||||||
30/11/2018 | F4/2018-19/R/12 | Direct Receipts | 12,528 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,484 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:49 PM. |