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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,884 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 30,000 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,000 | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 74,752 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 53,916 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/4 | Expenditures | 16,996 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/5 | Expenditures | 794 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/6 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:28 AM. |