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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 27,762 | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 8,329 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/18 | Expenditures | 7,563 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/19 | Expenditures | 7,195 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/22 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 59,764 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 171,559 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/28 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:02 AM. |