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.) |
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,878 | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 22,893 | 22/06/2018 | OWN/2018-19/C/6 | 28,000 | ||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/9 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:19 PM. |