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.) |
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 411,242 | 11/09/2018 | 3SFC/2018-19/P/25 | Expenditures | 4,150 | |||||||
06/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | 11/09/2018 | 3SFC/2018-19/P/26 | Expenditures | 6,300 | |||||||
08/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,208 | 11/09/2018 | OWN/2018-19/P/15 | Expenditures | 1,032 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 580 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 1,867 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 7,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:18 AM. |