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/2 | Direct Receipts | 246,907 | 07/09/2018 | 3SFC/2018-19/P/39 | Expenditures | 13,650 | |||||||
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,218 | 07/09/2018 | 3SFC/2018-19/P/40 | Expenditures | 13,395 | |||||||
08/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,450 | 07/09/2018 | 3SFC/2018-19/P/41 | Expenditures | 4,200 | |||||||
Direct Receipts | 07/09/2018 | 3SFC/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 740 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:08 PM. |