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.) |
03/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 200 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
03/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 200 | 05/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,250 | |||||||
03/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 200 | 05/07/2018 | OWN/2018-19/P/17 | Expenditures | 633 | |||||||
03/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,002 | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 2,002 | |||||||
03/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,002 | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,002 | |||||||
03/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,002 | 07/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,850 | |||||||
04/07/2018 | FFC/2018-19/R/10 | Direct Receipts | 2,347 | 07/07/2018 | OWN/2018-19/P/46 | Expenditures | 3,250 | |||||||
04/07/2018 | FFC/2018-19/R/11 | Direct Receipts | 2,347 | 10/07/2018 | OWN/2018-19/P/19 | Expenditures | 9,000 | |||||||
04/07/2018 | FFC/2018-19/R/12 | Direct Receipts | 2,347 | 20/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 4,500 | |||||||
04/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 200 | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 56,273 | |||||||
04/07/2018 | FFC/2018-19/R/8 | Direct Receipts | 200 | 26/07/2018 | OWN/2018-19/P/20 | Expenditures | 4,120 | |||||||
04/07/2018 | FFC/2018-19/R/9 | Direct Receipts | 200 | 26/07/2018 | OWN/2018-19/P/21 | Expenditures | 11,500 | |||||||
18/07/2018 | FFC/2018-19/R/13 | Direct Receipts | 4,794 | 30/07/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
26/07/2018 | FFC/2018-19/R/14 | Direct Receipts | 563 | 30/07/2018 | OWN/2018-19/P/23 | Expenditures | 8,400 | |||||||
26/07/2018 | FFC/2018-19/R/15 | Direct Receipts | 563 | 30/07/2018 | OWN/2018-19/P/47 | Expenditures | 4,500 | |||||||
26/07/2018 | FFC/2018-19/R/16 | Direct Receipts | 282 | 30/07/2018 | OWN/2018-19/P/48 | Expenditures | 8,400 | |||||||
26/07/2018 | FFC/2018-19/R/17 | Direct Receipts | 6,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:43 AM. |