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.) |
20/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,738 | 09/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,500 | |||||||
20/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 09/07/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/44 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/45 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:44 PM. |