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 | BRGF/2018-19/R/1 | Direct Receipts | 138 | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,343 | 13/06/2018 | OWN/2018-19/C/5 | 3,200 | ||||
27/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 330,906 | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 2,498 | |||||||
27/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,496 | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,498 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/14 | Expenditures | 825 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/13 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:32 PM. |