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.) |
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,238 | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 32,547 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 85,986 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/15 | Expenditures | 48,682 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/38 | Expenditures | 5,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:30 AM. |