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.) |
16/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 25,600 | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,600 | |||||||
20/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,390 | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 177 | |||||||
28/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 40 | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 76,300 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 329,130 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:40 PM. |