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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,934 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,912 | |||||||
04/05/2018 | STS/2018-19/R/1 | Direct Receipts | 10 | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 39,120 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:17 PM. |