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/3 | Direct Receipts | 385,101 | 15/08/2018 | FFC/2018-19/P/10 | Expenditures | 44,250 | |||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/11 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/12 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/69 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:00 PM. |