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 | 6,962 | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 59,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:09 PM. |