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.) |
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,475 | 06/06/2018 | FFC/2018-19/P/10 | Expenditures | 49,920 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/12 | Expenditures | 17,416 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/10 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/11 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2018 | SAS/2018-19/P/1 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:17 AM. |