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.) |
07/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,560 | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 18,476 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/14 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,729 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/24 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/25 | Expenditures | 51,038 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/27 | Expenditures | 57,380 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/28 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/29 | Expenditures | 13,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:19:23 AM. |