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.) |
01/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 100,500.92 | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 98,513 | 01/06/2018 | FFC/2018-19/C/1 | 41,889 | ||||
20/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 18,625 | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 12.32 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/12 | Expenditures | 210 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/9 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/13 | Expenditures | 199 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 14,946 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 623 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/2 | Expenditures | 9,266 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:14 PM. |