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.) |
13/07/2018 | FFC/2018-19/R/11 | Direct Receipts | 140,685 | 13/07/2018 | FFC/2018-19/P/24 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/27 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:58 PM. |