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/9 | Direct Receipts | 87 | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 22,800 | |||||||
01/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,000 | 01/11/2018 | OWN/2018-19/P/19 | Expenditures | 3,600 | |||||||
01/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 32 | 01/11/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
08/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 815 | 01/11/2018 | TSC/2018-19/P/7 | Expenditures | 12,000 | |||||||
13/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 600 | 09/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,800 | |||||||
22/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 110 | 09/11/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
27/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,610 | 12/11/2018 | FFC/2018-19/P/21 | Expenditures | 8,120 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/28 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:52 AM. |