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/1 | Direct Receipts | 3,354 | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 0.46 | |||||||
01/06/2018 | FFC/2018-19/R/10 | Direct Receipts | 634 | 04/06/2018 | OWN/2018-19/P/1 | Expenditures | 4,675 | |||||||
06/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,875 | 04/06/2018 | OWN/2018-19/P/9 | Expenditures | 0.2 | |||||||
08/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 112 | 24/06/2018 | FFC/2018-19/P/1 | Expenditures | 11.8 | |||||||
08/06/2018 | STS/2018-19/R/1 | Direct Receipts | 400,000 | 24/06/2018 | FFC/2018-19/P/2 | Expenditures | 11.8 | |||||||
08/06/2018 | STS/2018-19/R/2 | Direct Receipts | 1,434 | Expenditures | ||||||||||
08/06/2018 | STS/2018-19/R/3 | Direct Receipts | 678 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,590 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 380,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:54 PM. |