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.) |
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 425,339 | 15/08/2018 | OWN/2018-19/P/21 | Expenditures | 3,500 | 24/08/2018 | FFC/2018-19/C/3 | 425,339 | ||||
29/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 900 | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 45,000 | 29/08/2018 | OWN/2018-19/C/12 | 610 | ||||
29/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,000 | 29/08/2018 | OWN/2018-19/C/3 | 2,400 | ||||
29/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,642 | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 8,000 | 29/08/2018 | OWN/2018-19/C/4 | 1,642 | ||||
29/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 610 | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/16 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:06 AM. |