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.) |
07/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 946 | 07/10/2018 | FFC/2018-19/P/14 | Expenditures | 65 | |||||||
12/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 30,875 | 12/10/2018 | OWN/2018-19/P/43 | Expenditures | 800 | |||||||
30/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,463 | 16/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 36,414 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 7,001 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/45 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/46 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/47 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/18 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 602 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 602 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 48,463 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/49 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:29 PM. |