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.) |
05/06/2018 | FIFC/2018-19/R/1 | Direct Receipts | 64,860 | 01/06/2018 | FIFC/2018-19/P/14 | Expenditures | 119,090 | 01/06/2018 | FIFC/2018-19/C/4 | 17,890 | ||||
05/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,136 | 01/06/2018 | FIFC/2018-19/P/15 | Expenditures | 17,890 | 05/06/2018 | FIFC/2018-19/C/5 | 168,060 | ||||
Direct Receipts | 01/06/2018 | FIFC/2018-19/P/16 | Expenditures | 255,906 | ||||||||||
Direct Receipts | 01/06/2018 | FIFC/2018-19/P/17 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 01/06/2018 | FIFC/2018-19/P/18 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/23 | Expenditures | 7,469 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/25 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/26 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/27 | Expenditures | 17,987 | ||||||||||
Direct Receipts | 05/06/2018 | FIFC/2018-19/P/19 | Expenditures | 168,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:03 PM. |