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/2 | Direct Receipts | 12,042 | 10/09/2018 | FIFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
10/09/2018 | FIFC/2018-19/R/9 | Direct Receipts | 16,696 | 10/09/2018 | FIFC/2018-19/P/11 | Expenditures | 386,754 | |||||||
12/09/2018 | FIFC/2018-19/R/10 | Direct Receipts | 114,788 | 10/09/2018 | FIFC/2018-19/P/9 | Expenditures | 13,230 | |||||||
13/09/2018 | FIFC/2018-19/R/11 | Direct Receipts | 13,775 | 10/09/2018 | OWN/2018-19/P/3 | Expenditures | 35,000 | |||||||
21/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 546,723 | 10/09/2018 | OWN/2018-19/P/4 | Expenditures | 15,500 | |||||||
29/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:16:16 PM. |