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.) |
02/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,205 | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 9,400 | 02/08/2018 | OWN/2018-19/C/8 | 1,500 | ||||
09/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,289 | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 7,770 | 23/08/2018 | OWN/2018-19/C/9 | 4,150 | ||||
14/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 270 | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 39,530 | |||||||
23/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 683 | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
31/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 357 | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:38 PM. |