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.) |
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 418,683 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 27,550 | |||||||
31/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,449 | 06/08/2018 | FFC/2018-19/P/28 | Expenditures | 7,220 | |||||||
31/08/2018 | SDP/2018-19/R/10 | Direct Receipts | 9,400 | 06/08/2018 | FFC/2018-19/P/29 | Expenditures | 11,300 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/31 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/32 | Expenditures | 23,797 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/33 | Expenditures | 6,756 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/34 | Expenditures | 20,483 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/20 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 31/08/2018 | SDP/2018-19/P/1 | Expenditures | 12,282 | ||||||||||
Direct Receipts | 31/08/2018 | SDP/2018-19/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2018 | SDP/2018-19/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2018 | SDP/2018-19/P/4 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:20 AM. |