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.) |
08/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 463,085 | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 1,449,621 | |||||||
10/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 1,449,621 | 12/12/2018 | OWN/2018-19/P/135 | Expenditures | 3,000 | |||||||
11/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 12,560 | Expenditures | ||||||||||
20/12/2018 | FFC/2018-19/R/11 | Direct Receipts | 3,140,832 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 19,335 | Expenditures | ||||||||||
22/12/2018 | SURCHARGE/2018-19/R/4 | Direct Receipts | 60,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:32 AM. |