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.) |
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 275,651 | 04/12/2018 | FFC/2018-19/P/12 | Expenditures | 275,651 | |||||||
15/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 15,530 | 15/12/2018 | OWN/2018-19/P/34 | Expenditures | 10,600 | |||||||
20/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,530 | 15/12/2018 | OWN/2018-19/P/35 | Expenditures | 4,555 | |||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/13 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:28 PM. |