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.) |
18/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,980 | 09/05/2018 | FFC/2018-19/P/12 | Expenditures | 26,000 | 09/05/2018 | FFC/2018-19/C/2 | 488,810 | ||||
18/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,280 | 09/05/2018 | FFC/2018-19/P/13 | Expenditures | 21,072 | 15/05/2018 | FFC/2018-19/C/3 | 50,000 | ||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/14 | Expenditures | 191,328 | 15/05/2018 | FFC/2018-19/C/5 | 160,000 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 66,496 | 17/05/2018 | FFC/2018-19/C/1 | 78,965 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/7 | Expenditures | 94,990 | 19/05/2018 | FFC/2018-19/C/4 | 101,540 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/9 | Expenditures | 88,924 | 29/05/2018 | OWN/2018-19/C/1 | 151,900 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 78,965 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 101,540 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/1 | Expenditures | 151,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:18 PM. |