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.) |
05/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 33,282 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 3,832 | |||||||
05/11/2018 | OWN/2018-19/R/282 | Direct Receipts | 32,000 | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 236,691 | |||||||
05/11/2018 | OWN/2018-19/R/283 | Direct Receipts | 100 | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 399 | |||||||
05/11/2018 | OWN/2018-19/R/284 | Direct Receipts | 520 | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 210,410 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/68 | Expenditures | 18,491 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/69 | Expenditures | 36,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:27 AM. |