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.) |
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 568,795 | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 35,000 | 28/08/2018 | OWN/2018-19/C/5 | 15,300 | ||||
23/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,114 | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 18,000 | |||||||
28/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,300 | 07/08/2018 | FFC/2018-19/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:08 PM. |