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.) |
23/10/2018 | FFC/2018-19/R/11 | Direct Receipts | 1,000 | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 17.7 | 31/10/2018 | OWN/2018-19/C/8 | 500 | ||||
31/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 150 | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 58,000 | 31/10/2018 | OWN/2018-19/C/9 | 16,800 | ||||
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 14,000 | |||||||
31/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 16,800 | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 25,920 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 13,362 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 38,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:42 PM. |