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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,672 | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 59,000 | |||||||
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 422,069 | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 110,979 | |||||||
04/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,696 | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 11.8 | |||||||
19/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 17,860 | 04/09/2018 | OWN/2018-19/P/25 | Expenditures | 5,525 | |||||||
19/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,060 | 04/09/2018 | OWN/2018-19/P/38 | Expenditures | 7,175 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/39 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/42 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:18 PM. |