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.) |
04/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,113 | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 44,010 | |||||||
30/10/2018 | F4/2018-19/R/9 | Direct Receipts | 10,200 | 19/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,563 | |||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/11 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/12 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/13 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/14 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/15 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:32 AM. |