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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 879,156 | 02/08/2018 | OWN/2018-19/P/2 | Expenditures | 27,500 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/21 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:41 PM. |