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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 437,391 | 01/12/2018 | STS/2018-19/P/1 | Expenditures | 88.5 | |||||||
24/12/2018 | MADA/2018-19/R/19 | Direct Receipts | 153.35 | 11/12/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,851 | 17/12/2018 | STS/2018-19/P/2 | Expenditures | 2,000 | |||||||
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,430 | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 29,500 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/44 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:35 AM. |