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.) |
11/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 200,000 | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 67,800 | |||||||
14/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 13,570 | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 64,775 | |||||||
28/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 33,600 | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 39,174 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/31 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/34 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 22,676 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:10 AM. |