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.) |
09/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,650 | 03/10/2018 | FFC/2018-19/P/35 | Expenditures | 50,679 | |||||||
11/10/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 76,960 | 03/10/2018 | FFC/2018-19/P/36 | Expenditures | 5,058 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/37 | Expenditures | 170,447 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/15 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 17,194 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/39 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:47 AM. |