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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 24,244 | 07/07/2018 | OWN/2018-19/P/30 | Expenditures | 16,330 | |||||||
07/07/2018 | OWN/2018-19/R/174 | Direct Receipts | 16,330 | 07/07/2018 | OWN/2018-19/P/31 | Expenditures | 14,350 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/32 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/33 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/7 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 41,428 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 54,286 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 54,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:00 AM. |