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.) |
05/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 16,988 | 05/07/2018 | FFC/2018-19/P/10 | Expenditures | 16,988 | |||||||
05/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,733 | 05/07/2018 | FFC/2018-19/P/11 | Expenditures | 68,317 | |||||||
05/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 50,000 | 05/07/2018 | FFC/2018-19/P/20 | Expenditures | 45,624 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 204,869 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 140,011 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 6,636 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,618 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/11 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/18 | Expenditures | 122,100 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/19 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/72 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:41 PM. |