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.) |
01/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 102,026 | 05/12/2018 | FFC/2018-19/P/45 | Expenditures | 3,910 | |||||||
02/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 2,485 | 11/12/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | |||||||
10/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 400 | 11/12/2018 | FFC/2018-19/P/47 | Expenditures | 18,459 | |||||||
26/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 11/12/2018 | FFC/2018-19/P/48 | Expenditures | 15 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/49 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/50 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 14/12/2018 | VKVNY/2018-19/P/14 | Expenditures | 13,378 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/51 | Expenditures | 10,313 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/52 | Expenditures | 8,649 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/53 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/17 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/18 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/54 | Expenditures | 18,459 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/55 | Expenditures | 5,813 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/56 | Expenditures | 18,334 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/57 | Expenditures | 18,354 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/58 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:27 AM. |