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.) |
09/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 551,648 | 09/06/2018 | F4/2018-19/P/1 | Expenditures | 25,960 | 09/06/2018 | FFC/2018-19/C/1 | 92,198 | ||||
20/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 40 | 09/06/2018 | F4/2018-19/P/18 | Expenditures | 5,960 | 09/06/2018 | FFC/2018-19/C/2 | 107,802 | ||||
20/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 09/06/2018 | F4/2018-19/P/2 | Expenditures | 4,130 | 09/06/2018 | FFC/2018-19/C/3 | 400,000 | ||||
Direct Receipts | 09/06/2018 | F4/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/18 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/2 | Expenditures | 23,473 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/3 | Expenditures | 107,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:54:29 AM. |