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.) |
14/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 15,653 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 208,779 | 26/06/2018 | OWN/2018-19/C/8 | 12,090 | ||||
14/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 17.44 | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 4,500 | 27/06/2018 | OWN/2018-19/C/6 | 21,715 | ||||
14/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 78,725 | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,825 | |||||||
26/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,725 | 07/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,000 | |||||||
27/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 21,715 | 13/06/2018 | FFC/2018-19/P/14 | Expenditures | 35.4 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 17.44 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 25,402 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 25,587 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/22 | Expenditures | 9,849 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:51 AM. |