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 | 129,285 | 05/12/2018 | OWN/2018-19/P/65 | Expenditures | 4,500 | |||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,123 | 27/12/2018 | OWN/2018-19/P/62 | Expenditures | 900 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/14 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:29 PM. |