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/2 | Direct Receipts | 8,411 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | |||||||
24/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,108 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 11,200 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/8 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/9 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:59 AM. |