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.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,969 | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 21,300 | |||||||
01/11/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,600 | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | |||||||
01/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,440 | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 4,900 | |||||||
01/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,160 | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 4,356 | |||||||
02/11/2018 | SSY/2018-19/R/4 | Direct Receipts | 26,600 | 03/11/2018 | OWN/2018-19/P/2 | Expenditures | 744 | |||||||
02/11/2018 | SSY/2018-19/R/5 | Direct Receipts | 1,400 | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | |||||||
03/11/2018 | GPMKHA/2018-19/R/4 | Direct Receipts | 538 | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/11/2018 | GPMKHA/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/31 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:43:35 PM. |