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.) |
01/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,730 | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 150,000 | |||||||
02/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,000 | 14/08/2018 | OWN/2018-19/P/6 | Expenditures | 5,100 | |||||||
02/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 14/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | |||||||
16/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 296,586 | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 76,540 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,259 | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 41,100 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 101,511 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:31 PM. |