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 | BRGF/2018-19/R/2 | Direct Receipts | 474 | 09/09/2018 | FFC/2018-19/P/34 | Expenditures | 40,000 | |||||||
30/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 44,246 | 19/09/2018 | FFC/2018-19/P/35 | Expenditures | 35,000 | |||||||
30/09/2018 | IAY/2018-19/R/1 | Direct Receipts | 1,325 | 19/09/2018 | FFC/2018-19/P/36 | Expenditures | 115,000 | |||||||
30/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,349 | 19/09/2018 | FFC/2018-19/P/37 | Expenditures | 60,800 | |||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,981 | 19/09/2018 | FFC/2018-19/P/38 | Expenditures | 45,400 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/6 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/39 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/40 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/41 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/42 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/43 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/44 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/45 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/46 | Expenditures | 85,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:50 AM. |