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.) |
08/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 5,600 | |||||||
08/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,387 | 08/07/2018 | FFC/2018-19/P/19 | Expenditures | 53,446 | |||||||
10/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,100 | 08/07/2018 | FFC/2018-19/P/20 | Expenditures | 20,400 | |||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/22 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/23 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:02 PM. |