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/2 | Direct Receipts | 8,705 | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 1,700 | |||||||
17/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,657 | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 36 | |||||||
30/06/2018 | STS/2018-19/R/2 | Direct Receipts | 2,264 | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 87,240 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/11 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 18/06/2018 | STS/2018-19/P/1 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/12 | Expenditures | 126,063 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/13 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 23,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:52 PM. |