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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,890 | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 80,000 | |||||||
02/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 10/06/2018 | OWN/2018-19/P/18 | Expenditures | 2,950 | |||||||
10/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,450 | 16/06/2018 | OWN/2018-19/P/20 | Expenditures | 600 | |||||||
10/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | 25/06/2018 | OWN/2018-19/P/27 | Expenditures | 290 | |||||||
15/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 290 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:24 PM. |