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.) |
11/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 719,044 | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 54,800 | |||||||
17/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,200 | 04/12/2018 | FFC/2018-19/P/11 | Expenditures | 33,800 | |||||||
27/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 600 | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 7,200 | |||||||
30/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 16,535 | 04/12/2018 | FFC/2018-19/P/7 | Expenditures | 48,000 | |||||||
30/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 479 | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 13,150 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:18 AM. |