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.) |
04/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 15,716 | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 5,770 | |||||||
26/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 170 | 26/09/2018 | FFC/2018-19/P/3 | Expenditures | 49,980 | |||||||
26/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 30,000 | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 17,850 | |||||||
30/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 19,747 | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/10 | Expenditures | 26,288 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/11 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/12 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/15 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:19 AM. |