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 | 7,618 | 01/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 640 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/4 | Expenditures | 490 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:55 PM. |