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/2 | Direct Receipts | 3,428 | 03/08/2018 | FFC/2018-19/P/30 | Expenditures | 14,000 | |||||||
21/08/2018 | FFC/2018-19/R/11 | Direct Receipts | 110,000 | 04/08/2018 | FFC/2018-19/P/31 | Expenditures | 10,400 | |||||||
24/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 5,500 | 13/08/2018 | FFC/2018-19/P/32 | Expenditures | 15,000 | |||||||
27/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 408,263 | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 23,000 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/34 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:04 AM. |