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.) |
08/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,272 | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 43,563 | |||||||
08/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 686 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 19,548 | |||||||
14/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,066 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 727 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 128,210 | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,792 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 364 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 727 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 26,634 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/29 | Expenditures | 880 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/30 | Expenditures | 16,227 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:08 AM. |