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.) |
25/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 25,061 | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 6,600 | 06/09/2018 | FFC/2018-19/C/3 | 20,000 | ||||
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 232,189 | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 11,000 | 24/09/2018 | 4THSFC/2018-19/C/2 | 2,600 | ||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/27 | Expenditures | 75,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:18 AM. |