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.) |
11/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 390,603 | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 4,800 | |||||||
24/12/2018 | MADA/2018-19/R/3 | Direct Receipts | 28.82 | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | |||||||
24/12/2018 | MADA/2018-19/R/7 | Direct Receipts | 177.34 | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | |||||||
25/12/2018 | STS/2018-19/R/5 | Direct Receipts | 196 | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 48,048 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/40 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 20/12/2018 | STS/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 110,996.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:26 PM. |