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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 305,880 | 08/05/2018 | FFC/2018-19/P/17 | Expenditures | 1,500 | |||||||
17/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 17/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,600 | |||||||
17/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 19/05/2018 | OWN/2018-19/P/6 | Expenditures | 12,000 | |||||||
17/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 400 | 29/05/2018 | FFC/2018-19/P/18 | Expenditures | 17,000 | |||||||
17/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 29/05/2018 | FFC/2018-19/P/19 | Expenditures | 27,000 | |||||||
17/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 29/05/2018 | FFC/2018-19/P/20 | Expenditures | 17,000 | |||||||
17/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 29/05/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
17/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 29/05/2018 | FFC/2018-19/P/22 | Expenditures | 2,000 | |||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 700 | 29/05/2018 | FFC/2018-19/P/23 | Expenditures | 2,000 | |||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:59 AM. |