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.) |
06/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 20,000 | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 43,388 | |||||||
09/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 8,034 | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 1,080 | |||||||
12/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 197,668 | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
12/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,629 | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 22,118 | |||||||
13/09/2018 | FFC/2018-19/R/10 | Direct Receipts | 23,720 | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 130,630 | |||||||
21/09/2018 | FFC/2018-19/R/11 | Direct Receipts | 911,374 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:53:27 PM. |