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.) |
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 920,590 | 04/12/2018 | FFC/2018-19/P/58 | Expenditures | 30,240 | |||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/60 | Expenditures | 49,186 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/61 | Expenditures | 105,870 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/62 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/64 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/65 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/66 | Expenditures | 77,625 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/67 | Expenditures | 13,075 | ||||||||||
Direct Receipts | 22/12/2018 | OWN/2018-19/P/18 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:07 PM. |