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.) |
10/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,800 | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 54,300 | 15/05/2018 | OWN/2018-19/C/1 | 5,400 | ||||
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 400 | 08/05/2018 | 3SFC/2018-19/P/1 | Expenditures | 42,900 | |||||||
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,250 | 08/05/2018 | FFC/2018-19/P/10 | Expenditures | 17,810 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,968 | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 11,817 | |||||||
22/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 600 | 08/05/2018 | VKVNY/2018-19/P/3 | Expenditures | 11,017 | |||||||
22/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 11,210 | |||||||
22/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 11,126 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 18,578 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 10,568 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/9 | Expenditures | 452 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/13 | Expenditures | 297 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/12 | Expenditures | 729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:03 PM. |