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.) |
25/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 159 | 25/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,400 | |||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,139 | 27/08/2018 | OWN/2018-19/P/12 | Expenditures | 9,000 | |||||||
27/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 284,530 | 27/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
28/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 205 | 27/08/2018 | OWN/2018-19/P/14 | Expenditures | 8,500 | |||||||
28/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 294 | 27/08/2018 | OWN/2018-19/P/15 | Expenditures | 4,840 | |||||||
31/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 8,348 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:25 AM. |