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.) |
03/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 10,423 | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 1,345 | 30/08/2018 | OWN/2018-19/C/15 | 15,000 | ||||
14/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,039 | 03/08/2018 | FFC/2018-19/P/13 | Expenditures | 871 | |||||||
26/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 17,310 | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 3,487 | |||||||
28/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 48,400 | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 1,743 | |||||||
30/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 15,900 | 03/08/2018 | OWN/2018-19/P/10 | Expenditures | 7,930 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/43 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/44 | Expenditures | 15,586 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 148 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/45 | Expenditures | 672 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/46 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/47 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/48 | Expenditures | 15,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:53 PM. |