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.) |
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 424,843 | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,000 | |||||||
30/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 93,600 | |||||||
30/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 06/08/2018 | FFC/2018-19/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/35 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/23 | Expenditures | 126,400 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/12 | Expenditures | 630 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/13 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:08 PM. |