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.) |
23/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 428,659 | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 45,000 | |||||||
30/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 535 | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 01/08/2018 | TSC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2018 | TSC/2018-19/P/42 | Expenditures | 136 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:59 AM. |