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.) |
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,278.41 | 04/06/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | 19/06/2018 | FFC/2018-19/C/3 | 20,000 | ||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/17 | Expenditures | 48,000 | 25/06/2018 | FFC/2018-19/C/4 | 40,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/24 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:48 AM. |