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/5 | Direct Receipts | 624,777 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 40,059 | |||||||
30/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,400 | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 63,450 | |||||||
31/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 800 | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 95,065 | |||||||
31/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,800 | 24/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 3,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:51 PM. |