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.) |
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,435 | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 37,187 | 20/06/2018 | OWN/2018-19/C/2 | 1,000 | ||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 587 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 587 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 293 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 670 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 670 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 335 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:10 AM. |