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 | 521,647 | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 19,540 | |||||||
08/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,749 | 26/09/2018 | FFC/2018-19/P/25 | Expenditures | 1,040 | |||||||
15/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 14,613 | 26/09/2018 | FFC/2018-19/P/26 | Expenditures | 945 | |||||||
15/09/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 100,000 | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 500 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 16,173 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 5,917 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/31 | Expenditures | 398 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/32 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/33 | Expenditures | 257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:44 AM. |