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.) |
01/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 594 | 01/09/2018 | FFC/2018-19/P/36 | Expenditures | 43,200 | |||||||
01/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,099 | 01/09/2018 | FFC/2018-19/P/37 | Expenditures | 24,200 | |||||||
29/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 32,032 | 07/09/2018 | FFC/2018-19/P/38 | Expenditures | 14,500 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/39 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/40 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/41 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/42 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/43 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/46 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/47 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/48 | Expenditures | 24,362 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/88 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:13 PM. |