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.) |
09/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,333 | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 136,965 | |||||||
21/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,353,952 | 14/09/2018 | FFC/2018-19/P/10 | Expenditures | 46,769 | |||||||
30/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,382 | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 467,900 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 146,160 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 33,586 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/4 | Expenditures | 13,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:51:19 AM. |