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.) |
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,671 | 01/07/2018 | FFC/2018-19/P/2 | Expenditures | 11.8 | |||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/16 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/29 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/30 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/31 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/32 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/39 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:00 PM. |