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.) |
05/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 20,778 | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 150,000 | |||||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 55,000 | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 42,480 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/16 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/13 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/17 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:16 PM. |