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.) |
21/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,400 | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 91,000 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:14 PM. |