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.) |
02/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 35,739 | 16/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | |||||||
04/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 289 | 30/11/2018 | FFC/2018-19/P/1 | Expenditures | 687,183 | |||||||
05/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,625 | 30/11/2018 | FFC/2018-19/P/2 | Expenditures | 81,600 | |||||||
15/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 793,379 | 30/11/2018 | FFC/2018-19/P/3 | Expenditures | 20 | |||||||
16/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 11,900 | 30/11/2018 | FFC/2018-19/P/4 | Expenditures | 55,650 | |||||||
24/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 58 | 30/11/2018 | FFC/2018-19/P/5 | Expenditures | 93,800 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/6 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 375,420 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:07:32 AM. |