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.) |
06/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 35,281 | 06/06/2018 | FFC/2018-19/P/14 | Expenditures | 37,400 | |||||||
06/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,074 | 06/06/2018 | FFC/2018-19/P/15 | Expenditures | 34,900 | |||||||
14/06/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 70,000 | 13/06/2018 | FFC/2018-19/P/16 | Expenditures | 40,600 | |||||||
14/06/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 14,613 | 13/06/2018 | FFC/2018-19/P/17 | Expenditures | 20,381 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/18 | Expenditures | 34,449 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/19 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 14/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 21/06/2018 | 3SFC/2018-19/P/7 | Expenditures | 36,025 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/3 | Expenditures | 244 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/5 | Expenditures | 620 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/6 | Expenditures | 60 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/7 | Expenditures | 304 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/8 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:24 PM. |