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.) |
19/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 524,940 | 04/09/2018 | FFC/2018-19/P/40 | Expenditures | 5,170 | |||||||
19/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 11,254 | 04/09/2018 | FFC/2018-19/P/41 | Expenditures | 8,500 | |||||||
24/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 7.13 | 04/09/2018 | FFC/2018-19/P/42 | Expenditures | 3,000 | |||||||
24/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 33.15 | 19/09/2018 | FFC/2018-19/P/43 | Expenditures | 110,979 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/44 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/46 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/47 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:10 AM. |