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.) |
28/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 200,949 | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
28/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,674 | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,853 | 28/09/2018 | OWN/2018-19/P/18 | Expenditures | 2,500 | |||||||
30/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 13 | 30/09/2018 | OWN/2018-19/P/19 | Expenditures | 142 | |||||||
30/09/2018 | TSC/2018-19/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:59 PM. |