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 | FFC/2018-19/R/3 | Direct Receipts | 9,968 | 05/10/2018 | OWN/2018-19/P/13 | Expenditures | 2,700 | |||||||
09/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,701 | 05/10/2018 | OWN/2018-19/P/14 | Expenditures | 2,700 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/15 | Expenditures | 640 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/19 | Expenditures | 25 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/20 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/1 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/21 | Expenditures | 32,403 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 19,929 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/5 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/6 | Expenditures | 12.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:02 PM. |