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.) |
05/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,397 | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 29,900 | |||||||
05/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 9,410 | 12/12/2018 | 3SFC/2018-19/P/8 | Expenditures | 54,850 | |||||||
05/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,178 | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 42,888 | |||||||
05/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,199 | 12/12/2018 | FFC/2018-19/P/18 | Expenditures | 42,156 | |||||||
12/12/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 50,000 | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 47,331 | |||||||
31/12/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 70,000 | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 25,645 | |||||||
31/12/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 62,700 | 31/12/2018 | OWN/2018-19/P/14 | Expenditures | 1,300 | |||||||
31/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 392,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:12:47 AM. |