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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,236 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,036 | |||||||
01/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,100 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 122,383 | |||||||
01/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 01/06/2018 | OWN/2018-19/P/1 | Expenditures | 108,644 | |||||||
01/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,275 | 01/06/2018 | OWN/2018-19/P/2 | Expenditures | 65 | |||||||
01/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,400 | 15/06/2018 | OWN/2018-19/P/3 | Expenditures | 826,452 | |||||||
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,700 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 108,644 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 260 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 789 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 826,452 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:13 PM. |