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.) |
31/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 32,100 | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 102,500 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 61,832.03 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 78,366 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:03 AM. |