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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,442 | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 34,671 | |||||||
03/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 819 | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 3,510 | |||||||
25/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 74,683 | 11/06/2018 | 3SFC/2018-19/P/14 | Expenditures | 22,350 | |||||||
26/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 27,735 | 11/06/2018 | 3SFC/2018-19/P/15 | Expenditures | 5,100 | |||||||
29/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 5 | 11/06/2018 | 3SFC/2018-19/P/16 | Expenditures | 56 | |||||||
29/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 25/06/2018 | 3SFC/2018-19/P/17 | Expenditures | 27,735 | |||||||
29/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 250 | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 74,683 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:54 AM. |