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.) |
31/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 920,374 | 08/08/2018 | FFC/2018-19/P/22 | Expenditures | 55,860 | |||||||
31/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 79,050 | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 55,036 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/24 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/25 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/26 | Expenditures | 60,690 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/28 | Expenditures | 7,366 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/5 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 15,652 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/30 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:22 AM. |