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.) |
18/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,725 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | |||||||
26/07/2018 | STS/2018-19/R/3 | Direct Receipts | 42,804 | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 45,750 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2018 | STS/2018-19/P/4 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:58 PM. |