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.) |
29/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,000 | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 214,597 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/11 | Expenditures | 25,751 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/12 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/18 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:13 PM. |