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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,447 | 18/09/2018 | OWN/2018-19/P/35 | Expenditures | 214 | |||||||
27/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 18/09/2018 | OWN/2018-19/P/36 | Expenditures | 360 | |||||||
27/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,917 | 19/09/2018 | OWN/2018-19/P/37 | Expenditures | 27,111 | |||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/38 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/39 | Expenditures | 478 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 101,598 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 17 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 228,740 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 29 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/42 | Expenditures | 13,541 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/43 | Expenditures | 2,437 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/44 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:10 AM. |