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.) |
03/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 121,620 | |||||||
03/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 47 | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/2 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/4 | Expenditures | 11,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:15 PM. |