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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,820 | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,215 | 23/08/2018 | OWN/2018-19/C/12 | 5,000 | ||||
23/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,900 | 06/08/2018 | FFC/2018-19/P/13 | Expenditures | 163,100 | 23/08/2018 | OWN/2018-19/C/13 | 3,000 | ||||
23/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,450 | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 3,026 | 23/08/2018 | OWN/2018-19/C/14 | 10,000 | ||||
23/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,152 | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 32,415 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,026 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:59 PM. |