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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,578 | 01/09/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
01/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 95,819 | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 21,039 | |||||||
01/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 850 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 50,544 | |||||||
21/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,800 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 4,800 | |||||||
24/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 587 | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 14,980 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/10 | Expenditures | 5,469 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/12 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/13 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/7 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:28 PM. |