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.) |
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 100,000 | 08/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,970 | |||||||
30/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 66 | 08/06/2018 | FFC/2018-19/P/8 | Expenditures | 70,000 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 997 | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:38 AM. |