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.) |
20/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,592 | 20/12/2018 | OWN/2018-19/P/79 | Expenditures | 920 | |||||||
20/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 445 | 21/12/2018 | FFC/2018-19/P/43 | Expenditures | 3,600 | |||||||
26/12/2018 | STS/2018-19/R/4 | Direct Receipts | 87,567 | 21/12/2018 | FFC/2018-19/P/44 | Expenditures | 60,400 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/45 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/46 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/49 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/50 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/70 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/71 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/80 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/12/2018 | STS/2018-19/P/13 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:02 PM. |