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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,453 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 47,000 | |||||||
25/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 40,000 | |||||||
25/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 22,000 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/7 | Expenditures | 540 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/9 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:21 PM. |