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.) |
03/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,143 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 17.7 | |||||||
03/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,611 | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,562 | |||||||
13/06/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 14,613 | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 1,324 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/15 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/18 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/06/2018 | 3SFC/2018-19/P/17 | Expenditures | 11,124 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2018 | TSC/2018-19/P/1 | Expenditures | 7,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:20 PM. |