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.) |
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,035 | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:20 AM. |