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.) |
02/08/2018 | FFC/2018-19/R/13 | Direct Receipts | 2,240 | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 1,084 | |||||||
02/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 17,228 | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 542 | |||||||
30/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 435,302 | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 542 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/36 | Expenditures | 17,415 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:42 PM. |