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.) |
24/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 430,547 | 15/09/2018 | FFC/2018-19/P/51 | Expenditures | 1,115 | |||||||
24/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 11,990 | 15/09/2018 | FFC/2018-19/P/52 | Expenditures | 10,390 | |||||||
24/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 10 | 15/09/2018 | FFC/2018-19/P/53 | Expenditures | 5,250 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/54 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/55 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/56 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/57 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/58 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/59 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/60 | Expenditures | 510 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/61 | Expenditures | 120 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/14 | Expenditures | 22 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/15 | Expenditures | 584 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/16 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:05 AM. |