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.) |
04/05/2018 | F4/2018-19/R/1 | Direct Receipts | 200,000 | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 63,165 | 08/05/2018 | OWN/2018-19/C/2 | 4,500 | ||||
08/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,550 | 08/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,574 | 18/05/2018 | OWN/2018-19/C/3 | 6,300 | ||||
08/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,450 | 30/05/2018 | FFC/2018-19/P/5 | Expenditures | 11,652 | |||||||
11/05/2018 | CRF/2018-19/R/1 | Direct Receipts | 60,000 | 30/05/2018 | FFC/2018-19/P/6 | Expenditures | 3,078 | |||||||
11/05/2018 | CRF/2018-19/R/2 | Direct Receipts | 150,000 | 30/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,480 | |||||||
18/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:26 PM. |