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.) |
10/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 120,000 | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,000 | 10/05/2018 | FFC/2018-19/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:00 PM. |