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.) |
02/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,019 | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 2,600 | |||||||
21/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 26,750 | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 31,900 | |||||||
29/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,427 | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 32,680 | |||||||
30/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 8,467 | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 48,600 | |||||||
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 300 | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 29,800 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/29 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/30 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/53 | Expenditures | 8,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:25 AM. |