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.) |
08/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 38,000 | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 11,002 | |||||||
08/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 75,000 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 10,000 | |||||||
08/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,714 | 11/05/2018 | FFC/2018-19/P/33 | Expenditures | 7,646 | |||||||
11/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 19,000 | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
18/05/2018 | FFC/2018-19/R/5 | Direct Receipts | 29,120 | 15/05/2018 | FFC/2018-19/P/34 | Expenditures | 4,936 | |||||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,827 | 17/05/2018 | FFC/2018-19/P/35 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/68 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 12,734 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 1,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:07 AM. |