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.) |
01/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 71,865 | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | 19/12/2018 | OWN/2018-19/C/4 | 16,344 | ||||
19/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 16,344 | 01/12/2018 | FFC/2018-19/P/9 | Expenditures | 2 | 31/12/2018 | OWN/2018-19/C/5 | 2,450 | ||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/4 | Expenditures | 14,311 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 15,892 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 10,613 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/17 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/18 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:53 PM. |