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.) |
19/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 338,633 | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
24/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 865 | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,500 | |||||||
24/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 569 | 17/09/2018 | OWN/2018-19/P/51 | Expenditures | 3,200 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,399 | 21/09/2018 | OWN/2018-19/P/16 | Expenditures | 3,200 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:08 AM. |