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 | OWN/2018-19/R/11 | Direct Receipts | 20 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 47,000 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/20 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/23 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/24 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/13 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/14 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/06/2018 | SAS/2018-19/P/6 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/26 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:00 PM. |