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.) |
06/09/2018 | F4/2018-19/R/7 | Direct Receipts | 22,350 | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 3,780 | |||||||
13/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 8,505 | |||||||
18/09/2018 | F4/2018-19/R/8 | Direct Receipts | 12,000 | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 7,560 | |||||||
29/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,452 | 13/09/2018 | F4/2018-19/P/1 | Expenditures | 32,000 | |||||||
29/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,208 | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 11,237 | |||||||
29/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 750 | 13/09/2018 | OWN/2018-19/P/9 | Expenditures | 1,200 | |||||||
29/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 17,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:34 AM. |