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.) |
25/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 9,687 | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 62,566 | |||||||
25/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 234 | 03/12/2018 | OWN/2018-19/P/16 | Expenditures | 3,470 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/4 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/5 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/7 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/8 | Expenditures | 56,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:01 AM. |