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.) |
24/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 9 | 03/09/2018 | FFC/2018-19/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:45 AM. |