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 | FFC/2018-19/R/1 | Direct Receipts | 6,349 | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 43,151 | 14/06/2018 | FFC/2018-19/C/1 | 25,000 | ||||
09/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,945 | 21/06/2018 | OWN/2018-19/P/2 | Expenditures | 16,000 | |||||||
28/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 20,000 | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 7,700 | |||||||
28/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,679,000 | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 53,025 | |||||||
28/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,099 | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 30,780 | |||||||
28/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 298,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:20 AM. |