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.) |
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 9,101 | 11/12/2018 | FFC/2018-19/P/38 | Expenditures | 24,200 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/39 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/40 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/26 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/33 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/35 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:04 PM. |