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.) |
01/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,015 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 18 | |||||||
13/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,972 | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 43,044 | |||||||
13/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 500 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
29/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,813 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 2,352 | |||||||
29/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,500 | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 18 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 39,384 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/38 | Expenditures | 260 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:01 AM. |