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.) |
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,388 | 07/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,700 | |||||||
30/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 9,388 | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 14,146 | |||||||
30/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 227 | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 19,750 | |||||||
30/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 5 | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
30/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 232 | 22/09/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2018 | TSC/2018-19/P/1 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:03 AM. |