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.) |
01/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,267 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 200,000 | |||||||
18/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 22,000 | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 35,000 | |||||||
18/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,025 | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 135,000 | |||||||
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 16,500 | 20/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:44 PM. |