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.) |
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 197,086 | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/6 | Expenditures | 17,414 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/7 | Expenditures | 30 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:37 PM. |