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/3 | Direct Receipts | 489,220 | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 110,979 | |||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,216 | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 16,780 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/41 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/43 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/44 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/47 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:05 PM. |