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.) |
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 33,728 | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 24,060 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/19 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:30 AM. |