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.) |
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,561 | 10/12/2018 | F4/2018-19/P/13 | Expenditures | 49,000 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 656,976 | 10/12/2018 | F4/2018-19/P/14 | Expenditures | 34,200 | |||||||
Direct Receipts | 10/12/2018 | F4/2018-19/P/15 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 10/12/2018 | F4/2018-19/P/16 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 10/12/2018 | F4/2018-19/P/17 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 10/12/2018 | F4/2018-19/P/18 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 10/12/2018 | F4/2018-19/P/19 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 10/12/2018 | F4/2018-19/P/20 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 10/12/2018 | F4/2018-19/P/21 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 10/12/2018 | F4/2018-19/P/22 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 26/12/2018 | IAY/2018-19/P/1 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:14 AM. |