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.) |
10/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 600 | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | 25/06/2018 | FFC/2018-19/C/1 | 4,450 | ||||
11/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,690 | 05/06/2018 | OWN/2018-19/P/27 | Expenditures | 2,017 | |||||||
11/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,860 | 05/06/2018 | OWN/2018-19/P/28 | Expenditures | 1,600 | |||||||
14/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,000 | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 1,230 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/34 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:24 AM. |