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.) |
24/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 585,717 | 03/01/2019 | FFC/2018-19/P/11 | Expenditures | 302,076 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/12 | Expenditures | 67,595 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/13 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/38 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/16 | Expenditures | 211,841 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/6 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/39 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:17 PM. |