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.) |
19/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,456 | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 17.7 | 26/11/2018 | OWN/2018-19/C/4 | 180 | ||||
26/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,717 | 19/11/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | |||||||
26/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 58 | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/19 | Expenditures | 17,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:24 AM. |