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.) |
10/10/2018 | SURCHARGE/2018-19/R/2 | Direct Receipts | 2,394 | 09/10/2018 | FFC/2018-19/P/1 | Expenditures | 100,071 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/2 | Expenditures | 249,216 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 607.77 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 254,250 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 406,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:07:56 AM. |