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.) |
20/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 700 | 01/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | 06/08/2018 | OWN/2018-19/C/3 | 3,200 | ||||
20/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,747 | 01/08/2018 | OWN/2018-19/P/42 | Expenditures | 2 | |||||||
21/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 700 | 01/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,500 | |||||||
21/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,747 | 01/08/2018 | OWN/2018-19/P/44 | Expenditures | 550 | |||||||
23/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 700 | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 8,700 | |||||||
23/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 2,747 | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 25,357 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/46 | Expenditures | 100 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:09 AM. |