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.) |
04/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,235 | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | |||||||
14/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 808,005 | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 37,600 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,496 | 02/06/2018 | FFC/2018-19/P/16 | Expenditures | 17,600 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/17 | Expenditures | 38,284 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:51 AM. |