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.) |
15/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 8,719 | 04/12/2018 | OWN/2018-19/P/107 | Expenditures | 731 | |||||||
15/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 39,065 | 04/12/2018 | OWN/2018-19/P/108 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/109 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/110 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/111 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/112 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/168 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/169 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/15 | Expenditures | 302,821 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/113 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 4,061 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 4,061 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 8,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:13 AM. |