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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 560 | 07/07/2018 | OWN/2018-19/P/67 | Expenditures | 4,700 | 07/07/2018 | FFC/2018-19/C/8 | 18,000 | ||||
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 560 | 07/07/2018 | OWN/2018-19/P/68 | Expenditures | 3,300 | |||||||
11/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,500 | 07/07/2018 | OWN/2018-19/P/69 | Expenditures | 5,000 | |||||||
11/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 560 | 11/07/2018 | FFC/2018-19/P/18 | Expenditures | 25,300 | |||||||
24/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 560 | 21/07/2018 | OWN/2018-19/P/70 | Expenditures | 5,000 | |||||||
24/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 560 | 21/07/2018 | OWN/2018-19/P/71 | Expenditures | 5,900 | |||||||
24/07/2018 | FFC/2018-19/R/8 | Direct Receipts | 3,000 | 21/07/2018 | OWN/2018-19/P/72 | Expenditures | 5,000 | |||||||
24/07/2018 | FFC/2018-19/R/9 | Direct Receipts | 560 | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 8.85 | |||||||
26/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 950 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,070 | Expenditures | ||||||||||
31/07/2018 | FFC/2018-19/R/10 | Direct Receipts | 3,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:21 AM. |