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.) |
13/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,000 | 01/08/2018 | OWN/2018-19/P/3 | Expenditures | 1,128 | 20/08/2018 | FFC/2018-19/C/1 | 25,000 | ||||
27/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 102,711 | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 23,436 | 23/08/2018 | FFC/2018-19/C/4 | 25,000 | ||||
29/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 11,412 | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 386,568 | 23/08/2018 | FFC/2018-19/C/5 | 25,000 | ||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 116,025 | 29/08/2018 | OWN/2018-19/C/1 | 25,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 69,459 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 44,759 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 24,384 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 87,491 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/24 | Expenditures | 687,232 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/5 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:33 AM. |