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.) |
06/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 158,048 | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
25/06/2018 | FFC/2018-19/R/10 | Direct Receipts | 5,015 | 06/06/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,015 | 06/06/2018 | FFC/2018-19/P/15 | Expenditures | 18,000 | |||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 115 | 06/06/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:12:47 PM. |