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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,326 | 02/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,000 | |||||||
05/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 8,254 | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 3,200 | |||||||
05/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,000 | 05/10/2018 | OWN/2018-19/P/15 | Expenditures | 20 | |||||||
30/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 21,400 | 05/10/2018 | OWN/2018-19/P/16 | Expenditures | 20 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 83,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:49 AM. |