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.) |
07/06/2018 | FFC/2018-19/R/8 | Direct Receipts | 122,316 | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 253,652 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,723 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/7 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/32 | Expenditures | 1,168,241.99 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 286,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:28 PM. |