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.) |
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,546 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 74,000 | |||||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 543 | 06/06/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:44 AM. |