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.) |
01/11/2018 | FFC/2018-19/R/10 | Direct Receipts | 90,000 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 90,000 | 01/11/2018 | FFC/2018-19/C/4 | 90,000 | ||||
16/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,380 | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | 16/11/2018 | OWN/2018-19/C/11 | 1,380 | ||||
16/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 300 | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | 16/11/2018 | OWN/2018-19/C/22 | 300 | ||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/13 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:51 AM. |