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/1 | Direct Receipts | 1,500 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 75,000 | |||||||
08/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | |||||||
20/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,492 | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 19,500 | |||||||
20/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,000 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/32 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/34 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/35 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/38 | Expenditures | 70 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/39 | Expenditures | 88 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/41 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:25 AM. |