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.) |
02/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,782 | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 137,894 | 04/10/2018 | FFC/2018-19/C/10 | 10,000 | ||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 23,807 | 16/10/2018 | FFC/2018-19/C/11 | 7,850 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 14,875 | 23/10/2018 | FFC/2018-19/C/12 | 9,400 | |||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,643 | 29/10/2018 | FFC/2018-19/C/13 | 10,000 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/10 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 470 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 122,835 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 57,137 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:23 AM. |