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.) |
22/11/2018 | F4/2018-19/R/10 | Direct Receipts | 12,000 | 03/11/2018 | F4/2018-19/P/14 | Expenditures | 4,000 | 06/11/2018 | FFC/2018-19/C/3 | 33,673 | ||||
22/11/2018 | F4/2018-19/R/11 | Direct Receipts | 10,080 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 150 | 06/11/2018 | OWN/2018-19/C/10 | 13,327 | ||||
22/11/2018 | F4/2018-19/R/8 | Direct Receipts | 19,500 | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 33,673 | |||||||
22/11/2018 | F4/2018-19/R/9 | Direct Receipts | 5,100 | 06/11/2018 | OWN/2018-19/P/28 | Expenditures | 13,950 | |||||||
30/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,827 | 21/11/2018 | FFC/2018-19/P/20 | Expenditures | 10,150 | |||||||
30/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,789 | 21/11/2018 | FFC/2018-19/P/21 | Expenditures | 14,325 | |||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/22 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:02 AM. |