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.) |
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,809 | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 2,740 | 31/08/2018 | OWN/2018-19/C/6 | 2,900 | ||||
18/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,740 | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 1,300 | |||||||
27/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,981 | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/14 | Expenditures | 880 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/15 | Expenditures | 710 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/16 | Expenditures | 329 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/18 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:37 PM. |