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/4 | Direct Receipts | 448,752 | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 10,942,000 | |||||||
11/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 12,510 | 21/09/2018 | OWN/2018-19/P/128 | Expenditures | 6,169 | |||||||
12/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,047,766 | Expenditures | ||||||||||
13/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 605,732 | Expenditures | ||||||||||
20/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 2,884,106 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 15,988 | Expenditures | ||||||||||
22/09/2018 | SURCHARGE/2018-19/R/3 | Direct Receipts | 60,127 | Expenditures | ||||||||||
28/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 12,114,637 | Expenditures | ||||||||||
28/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 1,449,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:48 AM. |