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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,098 | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 82,500 | 02/05/2018 | OWN/2018-19/C/11 | 14,900 | ||||
28/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,370 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 95,400 | 28/05/2018 | OWN/2018-19/C/5 | 1,650 | ||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 140 | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,990 | |||||||
28/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 140 | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,318 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 995 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/8 | Expenditures | 1,107 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/9 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/9 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:39 AM. |