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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,544 | 06/07/2018 | FFC/2018-19/P/39 | Expenditures | 4,250 | |||||||
24/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,000 | 06/07/2018 | FFC/2018-19/P/40 | Expenditures | 600 | |||||||
Direct Receipts | 10/07/2018 | 3SFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2018 | 3SFC/2018-19/P/22 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/07/2018 | 3SFC/2018-19/P/23 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 10/07/2018 | 3SFC/2018-19/P/24 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 10/07/2018 | 3SFC/2018-19/P/25 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2018 | 3SFC/2018-19/P/26 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 23/07/2018 | 3SFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2018 | 3SFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2018 | 3SFC/2018-19/P/30 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 23/07/2018 | 3SFC/2018-19/P/31 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 23/07/2018 | 3SFC/2018-19/P/32 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 23/07/2018 | GRDY/2018-19/P/1 | Expenditures | 21,874 | ||||||||||
Direct Receipts | 23/07/2018 | GRDY/2018-19/P/2 | Expenditures | 21,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:18 PM. |