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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 250,000 | 25/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 42,540 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 176,087 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 8,071 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 8,778 | ||||||||||
Direct Receipts | 25/05/2018 | MMGPY/2018-19/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/05/2018 | MMGPY/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/05/2018 | MMGPY/2018-19/P/4 | Expenditures | 13,108 | ||||||||||
Direct Receipts | 25/05/2018 | MMGPY/2018-19/P/5 | Expenditures | 43,656 | ||||||||||
Direct Receipts | 25/05/2018 | MMGPY/2018-19/P/6 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 293 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/7 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/8 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/9 | Expenditures | 31,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:52 PM. |