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.) |
31/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,465 | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 7,100 | |||||||
31/12/2018 | STS/2018-19/R/4 | Direct Receipts | 309 | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 2,500 | |||||||
31/12/2018 | STS/2018-19/R/7 | Direct Receipts | 456 | 28/12/2018 | FFC/2018-19/P/26 | Expenditures | 2,800 | |||||||
31/12/2018 | TSC/2018-19/R/4 | Direct Receipts | 9 | 28/12/2018 | FFC/2018-19/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/39 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/40 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/12/2018 | STS/2018-19/P/8 | Expenditures | 456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:27 AM. |