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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,741 | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | 31/08/2018 | OWN/2018-19/C/10 | 1,210 | ||||
01/08/2018 | STS/2018-19/R/1 | Direct Receipts | 71 | 10/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,220 | |||||||
31/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,167 | 10/08/2018 | OWN/2018-19/P/20 | Expenditures | 240 | |||||||
31/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 90 | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 82,383 | |||||||
31/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 90 | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 11,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:55 PM. |