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.) |
29/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,000 | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
30/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 21,400 | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/16 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:54 PM. |