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.) |
02/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,838 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
25/06/2018 | IAY/2018-19/R/1 | Direct Receipts | 10,390 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | |||||||
25/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 565 | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/22 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/23 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:08 AM. |