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.) |
04/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 218,086 | 20/08/2018 | SAS/2018-19/P/3 | Expenditures | 32,120 | |||||||
10/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 50,000 | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | |||||||
20/08/2018 | SAS/2018-19/R/4 | Direct Receipts | 32,131 | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 14,500 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/16 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/17 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:02 AM. |