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.) |
03/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,484 | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 80,000 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 43,768 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/25 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/57 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/60 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/62 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:12 AM. |