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.) |
06/12/2018 | F4/2018-19/R/9 | Direct Receipts | 19,800 | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,670 | |||||||
10/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 3,963 | |||||||
12/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 2,243 | |||||||
17/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,480 | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 55,000 | |||||||
17/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,480 | 17/12/2018 | FFC/2018-19/P/27 | Expenditures | 55,260 | |||||||
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,034,115 | 17/12/2018 | OWN/2018-19/P/29 | Expenditures | 944 | |||||||
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 34,775 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:54 PM. |