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.) |
03/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 13,640 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 45,006 | |||||||
05/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 520 | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 6 | |||||||
11/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,425 | 13/12/2018 | FFC/2018-19/P/12 | Expenditures | 8,200 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 36,015 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 43,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:06 PM. |