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.) |
11/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,055 | 04/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | 12/09/2018 | FFC/2018-19/C/1 | 1,585 | ||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:49 PM. |