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.) |
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 95,210 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 902 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,283 | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 902 | |||||||
30/09/2018 | STS/2018-19/R/1 | Direct Receipts | 2,092 | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 9,648 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 451 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/26 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/28 | Expenditures | 324 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/29 | Expenditures | 211 | ||||||||||
Direct Receipts | 24/09/2018 | STS/2018-19/P/3 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/12 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 30/09/2018 | STS/2018-19/P/4 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:12 AM. |