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.) |
07/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 493,043 | 01/05/2018 | OWN/2018-19/P/9 | Expenditures | 100 | |||||||
24/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 300 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
28/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 300 | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,000 | |||||||
29/05/2018 | FFC/2018-19/R/8 | Direct Receipts | 2,987 | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:15 AM. |