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.) |
13/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 279,000 | 22/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
13/08/2018 | GIA/2018-19/R/3 | Direct Receipts | 174,000 | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | |||||||
13/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 330 | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 13,000 | |||||||
18/08/2018 | GIA/2018-19/R/4 | Direct Receipts | 257,000 | 31/08/2018 | GIA/2018-19/P/6 | Expenditures | 54,000 | |||||||
18/08/2018 | GIA/2018-19/R/5 | Direct Receipts | 29,440 | 31/08/2018 | GIA/2018-19/P/7 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:54:27 AM. |