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.) |
27/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 17,973 | 12/12/2018 | OWN/2018-19/P/106 | Expenditures | 30,000 | 27/12/2018 | FFC/2018-19/C/1 | 8,409 | ||||
28/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 820 | 12/12/2018 | OWN/2018-19/P/107 | Expenditures | 800 | 27/12/2018 | FFC/2018-19/C/2 | 9,564 | ||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/23 | Expenditures | 29,403 | 31/12/2018 | OWN/2018-19/C/20 | 820 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/108 | Expenditures | 7,633 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/109 | Expenditures | 7,633 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/110 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/94 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/95 | Expenditures | 3,031 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 12,621 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/111 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:12 PM. |