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.) |
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 300,973 | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
11/12/2018 | STS/2018-19/R/2 | Direct Receipts | 197,400 | 13/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
11/12/2018 | STS/2018-19/R/4 | Direct Receipts | 80 | 13/12/2018 | OWN/2018-19/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/12/2018 | STS/2018-19/P/2 | Expenditures | 197,400 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/22 | Expenditures | 2,563 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:27 PM. |