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.) |
05/10/2018 | FFC/2018-19/R/12 | Direct Receipts | 13,887 | 09/10/2018 | OWN/2018-19/P/37 | Expenditures | 1,500 | 10/10/2018 | FFC/2018-19/C/4 | 41,692 | ||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/18 | Expenditures | 41,692 | 15/10/2018 | FFC/2018-19/C/5 | 24,516 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 35,629 | 15/10/2018 | FFC/2018-19/C/6 | 10,131 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 332,966 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 14,012 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 18,764 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/30 | Expenditures | 10,617 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 24,516 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 10,131 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/38 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/39 | Expenditures | 0.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:41 PM. |