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.) |
07/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,011 | 06/08/2018 | FFC/2018-19/P/14 | Expenditures | 34,453 | |||||||
23/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,679 | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 13,002 | |||||||
23/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 311 | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 18 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/11 | Expenditures | 580 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/12 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/13 | Expenditures | 932 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/14 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/15 | Expenditures | 933 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/16 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 14,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:44 AM. |