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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,014 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | 02/06/2018 | OWN/2018-19/C/2 | 8,250 | ||||
02/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,200 | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 100 | 02/06/2018 | OWN/2018-19/C/3 | 1,250 | ||||
02/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 150 | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 4,200 | |||||||
02/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 9,124 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 435 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 435 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 262 | Expenditures | ||||||||||
23/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,439 | Expenditures | ||||||||||
23/06/2018 | STS/2018-19/R/2 | Direct Receipts | 1,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:43 PM. |