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.) |
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,581 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 2,300 | 26/12/2018 | OWN/2018-19/C/8 | 146,700 | ||||
29/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 14,014 | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 85,904 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 75,831 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/33 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/34 | Expenditures | 232,878 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/35 | Expenditures | 560,860 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/36 | Expenditures | 49,024 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/37 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/38 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/40 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/41 | Expenditures | 85,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:59:58 AM. |