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.) |
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 33,866 | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 53,515 | |||||||
25/12/2018 | IAY/2018-19/R/5 | Direct Receipts | 804 | 06/12/2018 | FFC/2018-19/P/5 | Expenditures | 33,862 | |||||||
25/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,031 | 06/12/2018 | FFC/2018-19/P/6 | Expenditures | 83,212.5 | |||||||
25/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,222 | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 37,092 | |||||||
25/12/2018 | RAYEAAY/2018-19/R/6 | Direct Receipts | 557 | 06/12/2018 | FFC/2018-19/P/8 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:31 PM. |