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.) |
24/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 251,073 | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 16,400 | |||||||
25/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 5,603 | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | |||||||
30/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 277 | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 177 | |||||||
31/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 21,400 | 25/10/2018 | OWN/2018-19/P/10 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:08 AM. |