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.) |
10/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,880 | 10/09/2018 | FFC/2018-19/P/60 | Expenditures | 19,950 | |||||||
26/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 27,750 | 10/09/2018 | FFC/2018-19/P/61 | Expenditures | 36,750 | |||||||
26/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,000 | 10/09/2018 | FFC/2018-19/P/62 | Expenditures | 36,330 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,390 | 10/09/2018 | FFC/2018-19/P/63 | Expenditures | 4,200 | |||||||
30/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,079 | 10/09/2018 | FFC/2018-19/P/64 | Expenditures | 8,400 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/65 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/31 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/66 | Expenditures | 8,148 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/67 | Expenditures | 11,757 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/68 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/69 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/34 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/35 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:10:19 AM. |