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.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 261,770 | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 29,232.3 | |||||||
01/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 889 | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 17,550 | |||||||
01/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 50 | 01/11/2018 | OWN/2018-19/P/90 | Expenditures | 570 | |||||||
01/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 25 | 05/11/2018 | OWN/2018-19/P/91 | Expenditures | 5,100 | |||||||
20/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,825 | 05/11/2018 | OWN/2018-19/P/92 | Expenditures | 525 | |||||||
20/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 150 | 05/11/2018 | OWN/2018-19/P/93 | Expenditures | 3,000 | |||||||
20/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 70 | 05/11/2018 | OWN/2018-19/P/94 | Expenditures | 3,000 | |||||||
20/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 630 | 20/11/2018 | OWN/2018-19/P/95 | Expenditures | 2,722 | |||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/96 | Expenditures | 520 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/97 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:18:17 AM. |