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.) |
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,249 | 06/12/2018 | OWN/2018-19/P/39 | Expenditures | 5,050 | |||||||
26/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 984,647 | 07/12/2018 | OWN/2018-19/P/40 | Expenditures | 19,500 | |||||||
31/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,098 | 08/12/2018 | OWN/2018-19/P/41 | Expenditures | 17,874 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/3 | Expenditures | 29,010 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/42 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/4 | Expenditures | 26,916 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/43 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:41 PM. |