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.) |
27/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 350,250 | 06/06/2018 | OWN/2018-19/P/28 | Expenditures | 4,725 | |||||||
29/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,800 | 11/06/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | |||||||
29/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | 11/06/2018 | OWN/2018-19/P/30 | Expenditures | 9,100 | |||||||
29/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,737 | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 100,291 | |||||||
29/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 740 | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 194,382 | |||||||
29/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | 27/06/2018 | FFC/2018-19/P/13 | Expenditures | 1,032 | |||||||
29/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 489 | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,032 | |||||||
29/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 24,075 | 27/06/2018 | FFC/2018-19/P/15 | Expenditures | 516 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 329 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 2,011 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/18 | Expenditures | 2,011 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/19 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/20 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/27 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:52 AM. |