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.) |
25/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 742,828 | 06/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 10,300 | |||||||
25/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 190 | 06/10/2018 | OWN/2018-19/P/31 | Expenditures | 150 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/1 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/2 | Expenditures | 117,156 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/32 | Expenditures | 154 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/33 | Expenditures | 7,756 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/34 | Expenditures | 20.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:50 AM. |