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.) |
07/12/2018 | FIFC/2018-19/R/20 | Direct Receipts | 19,560 | 07/12/2018 | FIFC/2018-19/P/28 | Expenditures | 1,328,810 | |||||||
07/12/2018 | FIFC/2018-19/R/21 | Direct Receipts | 2,880 | 07/12/2018 | OWN/2018-19/P/71 | Expenditures | 5,056 | |||||||
07/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,802 | 12/12/2018 | OWN/2018-19/P/72 | Expenditures | 5,840 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/73 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/74 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/75 | Expenditures | 15,583 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/76 | Expenditures | 26,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:25 AM. |