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.) |
02/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,163 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 97,614 | |||||||
02/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,985 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 101,148 | |||||||
02/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 17,675 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 99,888 | |||||||
04/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 15 | 02/07/2018 | OWN/2018-19/P/4 | Expenditures | 750 | |||||||
07/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,500 | 02/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,100 | |||||||
23/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,098 | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 2,436 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/10 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/12 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/8 | Expenditures | 580 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 39,945 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/14 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/15 | Expenditures | 34,427 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/11 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/14 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:32 AM. |