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.) |
02/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,050 | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 8,250 | |||||||
02/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 20 | 02/08/2018 | FFC/2018-19/P/23 | Expenditures | 1,400 | |||||||
24/08/2018 | NOAPS/2018-19/R/9 | Direct Receipts | 14,700 | 02/08/2018 | FFC/2018-19/P/24 | Expenditures | 300 | |||||||
30/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 16,300 | |||||||
30/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 10 | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/30 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:26:38 PM. |