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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 27,759.2 | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 27,760 | 05/09/2018 | FFC/2018-19/C/4 | 36,000 | ||||
08/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,058 | 04/09/2018 | OWN/2018-19/P/28 | Expenditures | 16,562 | |||||||
21/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 316,986 | 04/09/2018 | OWN/2018-19/P/29 | Expenditures | 23,100 | |||||||
26/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,919 | 30/09/2018 | FFC/2018-19/P/13 | Expenditures | 24,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:00:59 AM. |