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.) |
09/06/2018 | IAY/2018-19/R/1 | Direct Receipts | 51 | 05/06/2018 | FFC/2018-19/P/30 | Expenditures | 24,812 | |||||||
09/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,600 | 05/06/2018 | FFC/2018-19/P/31 | Expenditures | 6,700 | |||||||
15/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 22,578 | 05/06/2018 | FFC/2018-19/P/32 | Expenditures | 2,000 | |||||||
26/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,625 | 05/06/2018 | FFC/2018-19/P/33 | Expenditures | 27,750 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/34 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/35 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/36 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/37 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/39 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/40 | Expenditures | 29,175 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/41 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/43 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/44 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/45 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/46 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/47 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/48 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/49 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/50 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/51 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/52 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/53 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/54 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/55 | Expenditures | 6,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:30 PM. |