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.) |
02/11/2018 | FFC/2018-19/R/9 | Direct Receipts | 3,333 | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 50,903 | |||||||
02/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 23,100 | 02/11/2018 | OWN/2018-19/P/64 | Expenditures | 275 | |||||||
17/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,650 | 02/11/2018 | OWN/2018-19/P/65 | Expenditures | 2,200 | |||||||
30/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 220,246 | 02/11/2018 | OWN/2018-19/P/66 | Expenditures | 11,550 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/67 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/78 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 580 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 6,857 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/6 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 3,429 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 580 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/9 | Expenditures | 3,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:13 AM. |