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 | 16,783 | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 14,700 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/1 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/10 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/6 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/15 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:20 PM. |