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.) |
22/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,900 | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 92,600 | |||||||
27/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 84,000 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 120,000 | |||||||
28/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 45,000 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,945 | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/7 | Expenditures | 151 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:06 PM. |