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.) |
12/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 50 | 04/09/2018 | FFC/2018-19/P/11 | Expenditures | 4,870 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,347 | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 4,984 | |||||||
30/09/2018 | IAY/2018-19/R/1 | Direct Receipts | 1,024 | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 1,820 | |||||||
30/09/2018 | LDP/2018-19/R/1 | Direct Receipts | 9,384 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 2,800 | |||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 37,414 | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 2,800 | |||||||
30/09/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 976 | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 2,800 | |||||||
30/09/2018 | THFC/2018-19/R/1 | Direct Receipts | 1,260 | 22/09/2018 | LDP/2018-19/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/09/2018 | LDP/2018-19/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/09/2018 | LDP/2018-19/P/12 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:58 PM. |