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.) |
01/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 15,724 | 07/10/2018 | F4/2018-19/P/27 | Expenditures | 13,000 | |||||||
01/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 698 | 07/10/2018 | F4/2018-19/P/28 | Expenditures | 7,800 | |||||||
01/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 24,580 | 07/10/2018 | F4/2018-19/P/29 | Expenditures | 1,470 | |||||||
01/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,444 | 07/10/2018 | F4/2018-19/P/30 | Expenditures | 1,470 | |||||||
Direct Receipts | 07/10/2018 | F4/2018-19/P/31 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 07/10/2018 | F4/2018-19/P/32 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 07/10/2018 | F4/2018-19/P/33 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 07/10/2018 | F4/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2018 | F4/2018-19/P/35 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 07/10/2018 | F4/2018-19/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/10/2018 | F4/2018-19/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/10/2018 | F4/2018-19/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/10/2018 | F4/2018-19/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/39 | Expenditures | 23,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:10 AM. |