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.) |
29/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 484,019 | 10/09/2018 | OWN/2018-19/P/51 | Expenditures | 6,584 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 114,322 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/34 | Expenditures | 42,690 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/35 | Expenditures | 5,322 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/36 | Expenditures | 496 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/37 | Expenditures | 496 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/38 | Expenditures | 496 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 14,115 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:18 PM. |