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/2 | Direct Receipts | 504,329 | 03/08/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | |||||||
31/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 18,700 | 03/08/2018 | OWN/2018-19/P/31 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/33 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/8 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/38 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/39 | Expenditures | 13,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:08 PM. |