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.) |
05/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 76,316 | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | 11/06/2018 | OWN/2018-19/C/1 | 65,146 | ||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,000 | 18/06/2018 | FFC/2018-19/C/3 | 156,771 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/16 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/30 | Expenditures | 130,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:05:35 PM. |