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.) |
07/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,936 | 07/10/2018 | FFC/2018-19/P/22 | Expenditures | 17.7 | |||||||
07/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 14,834 | 07/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,430 | |||||||
07/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,068 | 07/10/2018 | OWN/2018-19/P/45 | Expenditures | 3,000 | |||||||
08/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,377 | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 103,856 | |||||||
08/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,120 | 28/10/2018 | FFC/2018-19/P/24 | Expenditures | 133,257.7 | |||||||
11/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 26,750 | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 29,200 | |||||||
29/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 2 | 29/10/2018 | OWN/2018-19/P/46 | Expenditures | 886 | |||||||
29/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:49 PM. |