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.) |
24/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 180,000 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,936 | |||||||
Direct Receipts | 01/05/2018 | SDP/2018-19/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2018 | SDP/2018-19/P/2 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/6 | Expenditures | 49,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:27 PM. |