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.) |
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 288,644 | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 16,223 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,438 | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 6,900 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 25,806 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 63,650 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 96,806 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 76,506 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/25 | Expenditures | 730 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/26 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:07 PM. |