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.) |
05/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 25,000 | 02/06/2018 | FFC/2018-19/P/28 | Expenditures | 12,500 | |||||||
08/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 673,131 | 02/06/2018 | FFC/2018-19/P/29 | Expenditures | 16,500 | |||||||
08/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,062 | 08/06/2018 | FFC/2018-19/P/30 | Expenditures | 700 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/36 | Expenditures | 42,635 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/10 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/37 | Expenditures | 11,476 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/38 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/39 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/41 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/42 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/43 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/44 | Expenditures | 17,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:41:35 PM. |