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.) |
05/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 5,625 | 04/10/2018 | FFC/2018-19/P/106 | Expenditures | 10,020 | |||||||
23/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 05/10/2018 | FFC/2018-19/P/107 | Expenditures | 58,673.75 | |||||||
23/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 30 | 08/10/2018 | LDP/2018-19/P/7 | Expenditures | 16,700 | |||||||
Direct Receipts | 09/10/2018 | IAY/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/108 | Expenditures | 996 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/14 | Expenditures | 4,633 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/109 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/110 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/15 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/111 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/112 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/113 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/114 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:21 AM. |