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.) |
04/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 15,657 | 11/10/2018 | FFC/2018-19/P/38 | Expenditures | 14,454 | |||||||
17/10/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 29,580 | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 20,978 | |||||||
17/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | 11/10/2018 | FFC/2018-19/P/40 | Expenditures | 12,938 | |||||||
17/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,100 | 11/10/2018 | FFC/2018-19/P/41 | Expenditures | 27,204 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/42 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/43 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/44 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/45 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/22 | Expenditures | 5,456 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/46 | Expenditures | 39,563 | ||||||||||
Direct Receipts | 25/10/2018 | 3SFC/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/23 | Expenditures | 27,105 | ||||||||||
Direct Receipts | 27/10/2018 | 3SFC/2018-19/P/5 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/24 | Expenditures | 820 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/25 | Expenditures | 2,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:13 PM. |