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.) |
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,425 | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 14,158 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,933 | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 14,022 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 37,160 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 43,096 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 43,514 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 18,623 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/15 | Expenditures | 270 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 61,275 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 71,554 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/19 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:57 AM. |