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/5 | Direct Receipts | 466,318 | 12/09/2018 | 3SFC/2018-19/P/23 | Expenditures | 23,800 | |||||||
08/09/2018 | 3SFC/2018-19/R/25 | Direct Receipts | 2,730 | 12/09/2018 | 3SFC/2018-19/P/24 | Expenditures | 18,900 | |||||||
08/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,253 | 12/09/2018 | 3SFC/2018-19/P/25 | Expenditures | 12,000 | |||||||
08/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,520 | 12/09/2018 | OWN/2018-19/P/14 | Expenditures | 450 | |||||||
08/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,245 | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 804 | |||||||
24/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 804 | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 7,237 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 22,248 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/15 | Expenditures | 188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:03 AM. |