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.) |
05/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 117,239 | 08/09/2018 | OWN/2018-19/P/10 | Expenditures | 2,800 | |||||||
15/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 628 | 08/09/2018 | OWN/2018-19/P/11 | Expenditures | 2,600 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 250 | 08/09/2018 | OWN/2018-19/P/9 | Expenditures | 7,590 | |||||||
24/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 320 | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 36,550 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/23 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 744 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 8,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:32 AM. |