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.) |
10/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 141,434 | 10/09/2018 | FFC/2018-19/P/41 | Expenditures | 141,434 | |||||||
14/09/2018 | BASP/2018-19/R/11 | Direct Receipts | 116,000 | 10/09/2018 | OWN/2018-19/P/22 | Expenditures | 4,300 | |||||||
22/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 589,745 | 10/09/2018 | OWN/2018-19/P/23 | Expenditures | 6,300 | |||||||
22/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 113 | 10/09/2018 | OWN/2018-19/P/24 | Expenditures | 700 | |||||||
Direct Receipts | 22/09/2018 | BASP/2018-19/P/42 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/09/2018 | BASP/2018-19/P/43 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 22/09/2018 | BASP/2018-19/P/44 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/42 | Expenditures | 82,020 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/43 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/44 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/45 | Expenditures | 77,520 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/46 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/47 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 22/09/2018 | SDP/2018-19/P/2 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:36 AM. |