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.) |
05/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 244,169 | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 14,000 | |||||||
24/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 898 | 26/12/2018 | FFC/2018-19/P/16 | Expenditures | 11,700 | |||||||
29/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,897 | 26/12/2018 | FFC/2018-19/P/17 | Expenditures | 16,890 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,779 | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/8 | Expenditures | 898 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:15 AM. |