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.) |
04/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 700 | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 700 | 07/12/2018 | FFC/2018-19/C/4 | 700 | ||||
04/12/2018 | FFC/2018-19/R/11 | Direct Receipts | 700 | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 700 | |||||||
04/12/2018 | FFC/2018-19/R/12 | Direct Receipts | 700 | 15/12/2018 | FFC/2018-19/P/30 | Expenditures | 13,074 | |||||||
15/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,193 | 15/12/2018 | FFC/2018-19/P/31 | Expenditures | 165 | |||||||
15/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 476 | 15/12/2018 | FFC/2018-19/P/32 | Expenditures | 330 | |||||||
18/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 561 | 15/12/2018 | FFC/2018-19/P/33 | Expenditures | 165 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/34 | Expenditures | 83 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/35 | Expenditures | 284 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/88 | Expenditures | 290 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/89 | Expenditures | 2,421 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/91 | Expenditures | 970 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/92 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:16 AM. |