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.) |
05/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 28,000 | 01/11/2018 | OWN/2018-19/P/36 | Expenditures | 21,400 | |||||||
05/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 28,800 | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 59 | |||||||
05/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 784 | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 59 | |||||||
05/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 296 | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 28,000 | |||||||
05/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 500 | 05/11/2018 | FFC/2018-19/P/57 | Expenditures | 16,000 | |||||||
05/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 500 | 13/11/2018 | FFC/2018-19/P/38 | Expenditures | 30,000 | |||||||
05/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 500 | 17/11/2018 | FFC/2018-19/P/39 | Expenditures | 27,000 | |||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/37 | Expenditures | 6,387 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/58 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:30 PM. |