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.) |
16/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 646 | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 6,769 | 17/10/2018 | OWN/2018-19/C/12 | 19,600 | ||||
17/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 19,100 | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 6,769 | |||||||
29/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,380 | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 295 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 646 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 646,522 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 250,570 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/30 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:57 PM. |