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/2 | Direct Receipts | 3,421 | 02/06/2018 | OWN/2018-19/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/11 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:46 AM. |