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.) |
16/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 100,000 | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 10,003 | |||||||
16/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 100,000 | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
23/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,664 | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
24/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 41,251 | 23/10/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2018 | OWN/2018-19/P/12 | Expenditures | 28,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:06 PM. |