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.) |
09/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,786 | 02/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,950 | |||||||
14/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 51 | 02/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,500 | |||||||
14/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 24 | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 17,250 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/25 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:42 AM. |