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 | 283,897 | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 47,460 | |||||||
24/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 283,897 | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 31,490 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:35 AM. |