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.) |
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 226,149 | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 49,806 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 49,806 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 49,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:20 AM. |