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.) |
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 22,817 | 01/06/2018 | FFC/2018-19/P/176 | Expenditures | 5,000 | 06/06/2018 | FFC/2018-19/C/12 | 50,665 | ||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/177 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/178 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/179 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/180 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/181 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/182 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/183 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/184 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/187 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/185 | Expenditures | 83,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:43 AM. |