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/4 | Direct Receipts | 1,500 | 01/12/2018 | FFC/2018-19/P/18 | Expenditures | 12,600 | |||||||
14/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 359,130 | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 5,500 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,160 | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 62,600 | |||||||
31/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,501 | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 50,000 | |||||||
31/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,518 | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 53,300 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/36 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:42 PM. |