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 | 397,752 | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 241,000 | |||||||
28/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 21,400 | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:46 AM. |