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.) |
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 430,237 | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 18,000 | |||||||
27/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,000 | 17/08/2018 | OWN/2018-19/P/59 | Expenditures | 5,000 | |||||||
27/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 2,360 | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
27/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 35,000 | |||||||
27/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 500 | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
27/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | 24/08/2018 | OWN/2018-19/P/67 | Expenditures | 5,600 | |||||||
27/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,000 | 27/08/2018 | OWN/2018-19/P/68 | Expenditures | 5,100 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/74 | Expenditures | 4,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:40 PM. |