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.) |
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 171,708 | 01/09/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | 24/09/2018 | OWN/2018-19/C/5 | 20,747 | ||||
24/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 20,747 | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 26,146.44 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 4,344 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/11 | Expenditures | 586 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:14 PM. |