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.) |
02/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,427 | 04/12/2018 | FFC/2018-19/P/4 | Expenditures | 24,000 | |||||||
12/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 14,644 | 04/12/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
12/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,800 | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 182,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/18 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/9 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/20 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:19 PM. |