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.) |
30/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,992 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,200 | |||||||
30/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 16,102 | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,800 | |||||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,425 | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 21,979 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:26 AM. |