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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,208,392 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,300 | |||||||
05/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 230 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 85,756 | |||||||
08/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,198 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,000 | |||||||
08/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 400 | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 388,951 | |||||||
10/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 850 | 05/05/2018 | OWN/2018-19/P/21 | Expenditures | 6,280 | |||||||
18/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 08/05/2018 | OWN/2018-19/P/22 | Expenditures | 3,020 | |||||||
18/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 08/05/2018 | OWN/2018-19/P/8 | Expenditures | 532 | |||||||
18/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 700 | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,500 | |||||||
29/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,000 | 10/05/2018 | OWN/2018-19/P/9 | Expenditures | 26,120 | |||||||
29/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 330 | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/24 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:04 AM. |