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.) |
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,592 | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 10,731 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 406,963 | 21/12/2018 | FFC/2018-19/P/19 | Expenditures | 15,803 | |||||||
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 12,153 | 21/12/2018 | FFC/2018-19/P/20 | Expenditures | 10,731 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/21 | Expenditures | 17,328 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/24 | Expenditures | 11,582 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/25 | Expenditures | 18,246 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/26 | Expenditures | 15,895 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/27 | Expenditures | 9,513 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2018 | MPLADS/2018-19/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:21 AM. |