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.) |
02/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,624 | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 200,000 | |||||||
13/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,098 | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 35 | |||||||
31/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 827 | 13/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/13 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/19 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:53 PM. |