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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,850 | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 50,967 | |||||||
06/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 332,049 | 07/09/2018 | OWN/2018-19/P/30 | Expenditures | 15,200 | |||||||
07/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 950 | 07/09/2018 | OWN/2018-19/P/31 | Expenditures | 7,750 | |||||||
07/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 470 | 07/09/2018 | OWN/2018-19/P/32 | Expenditures | 6,550 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/60 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/61 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/77 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/33 | Expenditures | 19,574 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/34 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/35 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/63 | Expenditures | 21,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:30 PM. |